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ROAD MAINTENANCE <br />DEPARTMENT43122 <br />' <br />8173/2017 <br />9778120.77 <br />ACCT_ <br />.200 <br />2012 <br />2015 <br />2014 <br />2015 <br />201E <br />20.17 <br />6131717 <br />2018 <br />5L <br />a <br />ACCOUNT DESCRIPTION <br />'ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPCISED <br />CHANGE <br />.211 <br />SUPPLIES <br />CHEMICALS <br />0 <br />.0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />D <br />0.00% <br />210 <br />OPERATING SUPPLIES• OTHER <br />0 <br />.0 <br />0 <br />0 <br />0. <br />.0 <br />0 <br />0 <br />0 <br />0.06% <br />224. <br />GRAVEUSTREET MATERIAL <br />0 <br />0 <br />0 <br />0 <br />9 <br />0 <br />.0 <br />0 <br />0 <br />0.00h <br />225 <br />SALTISAND <br />0 <br />.0 <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.OD'% <br />228 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />123 <br />44 <br />0 <br />0 <br />300 <br />103 <br />.300 <br />11:001/6 <br />250: <br />SALES TAX <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,0014 <br />TOTAL SUPPLIES <br />50 <br />$0 <br />:3123 <br />544 <br />39. <br />SO <br />S3D0 <br />$103 <br />3300 <br />O.ON <br />300 <br />QTBFB SE RVICE5&G18 RGE9 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />210 <br />0. <br />0 <br />0 <br />.i <br />0 <br />0 <br />0.0094 <br />.102 <br />ENGINEERING FEES <br />859 <br />.3,437 <br />8,280 <br />12,595 <br />1Al9. <br />0 <br />5.D00 <br />0 <br />4S= <br />206.00% <br />.308 <br />ADMINISTRATION <br />0 <br />0 <br />1, 125 <br />0 <br />0 <br />.0 <br />0 <br />0. <br />0 <br />0.00% <br />W9: <br />MISCELLANEOUS <br />0 <br />O <br />❑ <br />0 <br />D <br />❑ <br />0 <br />0 <br />0 <br />0.0096 <br />:327 <br />NFDES- STORMWATER <br />6,972. <br />(100). <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.Qw. <br />251 <br />LEGALNOTICES <br />❑ <br />0 <br />0 <br />9 <br />0: <br />0 <br />0 <br />0 <br />0 <br />0.004a <br />M <br />ELECTRICITY- STREETLIGHTS <br />1,042 <br />935 <br />1.141 <br />1,006. <br />98B <br />1,012 <br />t250. <br />590 <br />7,2SO <br />0.00% <br />•385 <br />ROW MAINTENANCE <br />0 <br />.1,435. <br />633 <br />883 <br />�48,080 <br />452 <br />1.000 <br />0 <br />1.000 <br />0.00% <br />405 <br />ROAD lAA1NTFJ4ANCE7REPAIR. <br />2;759 <br />0 <br />;4C <br />130 <br />2.170 <br />0,425 <br />i 763 <br />2500 <br />0 <br />2,50❑ <br />0.013% <br />433 <br />DUES AND SUBSCR€PTIONS <br />42 <br />40 <br />40 <br />4o <br />B23 <br />643 <br />50 <br />40 <br />50 <br />.0-w% <br />TOTAL OTHER. SERVICESdCIONGES <br />S11,674 <br />55;797 <br />$24A29 <br />WX94 <br />S64:512 <br />S3.670 <br />59,800. <br />S630 <br />578,80❑ <br />102.04% <br />A E <br />540 <br />HFAVY MACHINERWEOUIFMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />. 0. <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />50. <br />50.. <br />$0 <br />56 <br />90 <br />.30 <br />50 <br />.SO <br />0.0% <br />TOTAL ROAD MAINT E NANCE 511,674 S5:797 $24.952 S15,738 .364,521 53,670. S70,100 .S733 S20. 700 99.0151 <br />