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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />10/21 /2013 <br />10/21/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVEL/STREET MATERIAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALT/SAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />500 <br />123 <br />500 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$500 <br />$123 <br />$500 <br />0.077o <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />2,771 <br />859 <br />3,437 <br />4,000 <br />8 881 <br />5,000 <br />25.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />210 <br />0 <br />0.00% <br />327 <br />NPDES - $TORMWATER <br />400 <br />6,972 <br />(100) <br />10,000 <br />0 <br />5,000 <br />-50.00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />382 <br />ELECTRICITY - STREETLIGHTS <br />953 <br />1,042 <br />985 <br />1,200 <br />934 <br />1,500 <br />25.00% <br />385 <br />ROW MAINTENANCE <br />3,491 <br />0 <br />1,435 <br />2,000 <br />633 <br />1.500 <br />-25.00% <br />405 <br />ROAD MAINTENANCE/REPAIR <br />5,175 <br />2,759 <br />0 <br />2,000 <br />2 500 <br />2,500 <br />25.00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />42 <br />42 <br />40 <br />50 <br />40 <br />50 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$12,831 <br />$11.674 <br />$5,797 <br />$19,250 <br />$13.198 <br />$15,550 <br />-19.22% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHIN ERYIEQU I PMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ROAD MAINTENANCE $12,831 $11,674 $5,797 $19,750 $13.321 $16.050-18.73% <br />