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ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />11 /19/2013 <br />10/2412014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10/22/14 <br />2015 <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 />123 <br />500 <br />44 <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 $0 $0 $123 $500 $44 $500 0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />210 <br />0 <br />0 <br />0 <br />0.00% <br />302 <br />ENGINEERING FEES <br />859 <br />3,437 <br />8,280 <br />5.000 <br />12,595 <br />12,000 <br />140.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />1,125 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES - STORMWATER <br />6,972 <br />(100) <br />0 <br />5,000 <br />0 <br />0 <br />-100.00% <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 />1,042 <br />985 <br />1.141 <br />1,500 <br />751 <br />1,300 <br />-13.33% <br />385 <br />ROW MAINTENANCE <br />0 <br />1,435 <br />633 <br />1,500 <br />480 <br />1,000 <br />-33.33% <br />405 <br />ROAD MAINTENANCE/REPAIR <br />2,759 <br />0 <br />13,400 <br />2,500 <br />2,170 <br />2,500 <br />0,00% <br />433 <br />DUES AND SUBSCRIPTIONS <br />42 <br />40 <br />40 <br />50 <br />40 <br />50 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$11,674 <br />$5,797 <br />$24,829 <br />$15,550 <br />$16,036 <br />$16,850 <br />8.36% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <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 $11,674 $5.797 $24,952 $16,050 S16,080 $17,350 8.10% <br />W" <br />