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<br />CI~ .r Ram.", It" "" "q.~"" ~.~t"~~'dg" ~;I,,~j),..!! 1lYc.,'€<n"''' S.".,..,...
<br />
<br />
<br />GENERAL FUND 101- P.~"W~b ,t~li~ 1~, tit
<br />
<br />
<br />Insurancc: ' .~..I ]11[; "",<'
<br />14361 IGeneral LiabilitylPtoDertv/A1Jto Insurance I L P 2 Fill 41&1> IN ;[5,45111
<br />I Total Insurance , ." 2 IIi 4,18/H,TLtS.4511 1
<br />:', < < i'"
<br />Utilities: , < 'L 'j,
<br />4381 Electric Utilities f '" f>7 ' t386 '3.992
<br />4382 WaterlIrrie:ation ti, <.', i,:~ ,fi,
<br />4383 Gas Utilities i 6 I 91~ '1;;3,192
<br />4384 Refuse/Recycling L' 3S9 '~ 187
<br />Total Utilities ! '.', U 3 36S$r!)<7 371
<br />
<br />Repairs and Maintenance _ Labor:f ,<"t '.' ",",
<br />4391 Building and Structuro Reol'r 4 ,",". 172
<br />4392 Machinery and BQuioment R ~oair .. I.) 8 299 i 53
<br />4393 Office Eauioment ReDllir .,',' ". 4
<br />4396 Brake Repair ,""'"
<br />4397 Tire Mountine: and Balancin 'A< 7 ij. .,.itL
<br />4398 Other Vehicle Reoair . ..:1 t62S ;:~'3,688
<br />4399 Towine: Services! f i
<br />Total Repairs and Maintenance'" Labor [~8 9!! 1924
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />;"3,917
<br />'<:
<br />
<br />,
<br />
<br />Rcnairs and Maintenance - Contra'ts:
<br />4401 Buildine:s j
<br />4402 Structures - OtherThah Buil ine:s
<br />4404 Machinerv and Eauipment
<br />4405 Office and Data ProccAsin!! E auip
<br />Total Rcpairs and Maintenance~, Contracts
<br />f
<br />
<br /><<
<br />F
<br />
<br /><
<br />
<br />,
<br />
<br />,
<br />
<br />
<br />.
<br />
<br />"
<br />
<br />I
<br />
<br />,
<br />
<br />~
<br />
<br />349
<br />
<br /><'
<br />
<br />"
<br />586
<br />
<br />
<br />349
<br />
<br />~ ,<
<br />
<br />I
<br />
<br />Rentals:
<br />4413 Office Eauipment
<br />4415 Other Eauipment
<br />4416 Machinerv
<br />4417 Uniforms
<br />Total Rentals
<br />
<br />
<br /><
<br />
<br />, 1;.5.7 I,
<br />< 3 5' T'
<br />2 0 'll i;
<br />I 2. !ii'
<br />
<br />
<br /><
<br />
<br />81t
<br />'911
<br />1901
<br />3630
<br />
<br />848
<br />639
<br /><'},568'
<br />3,055
<br />
<br />I
<br />
<br />
<br />I
<br />
<br />Miscellaneous:
<br />4433 Refunds
<br />4434 Gopher Feet Reimbursement
<br />4435 Finance Charges
<br />4439 Other Miscellaneous
<br />Total Miscellaneous
<br />
<br /> ti
<br /> F-
<br /> g .
<br /> ,<
<br /> ~ <
<br /> !:~ <
<br /><
<br />
<br /> <
<br />
<br /> 4 0 -;."
<br /> !,~
<br /> 'fi ;~
<br /> "4 {) -d <
<br />
<br />
<br />: 440
<br />:
<br />..'
<br />
<br />
<br />2
<br />33
<br />35;
<br />
<br />I
<br />
<br />Ducs. Subscriptions and Re!!l.tratiolt Fees:
<br />4451 Dues
<br />4452 Subscriotions
<br />4453 Registration Fees
<br />Tolal Dues, Subscript & ReE Fc'<.
<br />
<br />430;
<br />
<br />" 440
<br />
<br />I
<br />
<br />"
<br />430
<br />
<br />I
<br />
<br />Books and Pamphlets:
<br />4471 I Books and Pamohlets
<br />I Tolal Books and Pamphlet.
<br />
<br />,
<br />I
<br />I
<br />
<br />I I
<br />1 I
<br />
<br />24.:1 I
<br />24.1 1
<br />
<br />.- ~-
<br />
<br />I
<br />
<br />~
<br />
<br />.
<br />
<br />!
<br />
<br />I
<br />
<br />Contractcd Services:
<br />4486 IContracted CommunitvSchodJ Programs
<br />4489 IOlher Contracted Services
<br />Tolal Contracted Services
<br />
<br /><
<br />
<br />~ "
<br />
<br />.
<br />
<br />
<br />i
<br />
<br />I · C" I(n~62
<br />lQ],562
<br />
<br />I
<br />
<br />I
<br />
<br />
<br />J~
<br />
<br />I
<br />
<br />
<br />: <
<br />
<br />\ ~
<br />;' ;
<br />
<br /><.
<br /><
<br />
<br />586
<br />
<br />I~tteet ~.intellllllce
<br />
<br />3111
<br />
<br />1996
<br />Adopte'd
<br />
<br />1997
<br />Reauest
<br />
<br />1998
<br />Request
<br />
<br />8,000 I I 7,000 I I 7,000 I
<br />8,000 I I 7,000 I 7,000 I
<br />4,000 6,000 6,000
<br />3,700 5,000 5,000
<br />600 600 600
<br />8,300 11,600 11,600
<br />500 1,050 500
<br />3,000 3,000 3,000
<br />,
<br />500 300 400
<br />1,500 2,000 3,000
<br />5,500 6,350 6,900
<br />
<br />1,000
<br />
<br />I,OOO
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />1,000
<br />
<br />
<br /><
<br />1,000
<br />1,500
<br />1,700
<br />4,200
<br />
<br />1,200
<br />1,500
<br />2,100
<br />4,800
<br />
<br />1,000
<br />1,500
<br />1,700
<br />4,200
<br />
<br />
<br />
<br />580
<br />
<br />600
<br />
<br />600
<br />
<br />580
<br />
<br />600
<br />
<br />600
<br />
<br />I
<br />I
<br />
<br />I
<br />I
<br />
<br />I
<br />I
<br />
<br />I
<br />
<br />108,000
<br />108,000
<br />
<br />10,000
<br />10,000
<br />
<br />10,000
<br />10,000
<br />
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