General Fund Revenues | Governing Body | Administration | Legal | Police | Streets | Buildings | Fire | Parks & Rec |PB Revenues
Powell Bill | CR Revenues | Capital Reserve | LEO Revenues | LEO | W&S Revenues | Water & Sewer | Saleries & Wages

 

           
           
           

DEPT: BUILDINGS/GROUNDS

 

FY 2004-2005

   

PAGE 5

EXPENSE ITEM

FY 02/03
ACTUAL

FY 03/04
BUDGETED

ESTIMATED THIS
YEAR

FY 04/05
RECOMMENDED

APPROVED BY
BOARD

VEHICLE SUPPLIES

$42

$500

$600

$500

$500

DEPARTMENTAL SUPPLIES

$5,203

$7,500

$7,700

$7,500

$7,500

UTILITIES

$11,530

$15,000

$13,000

$15,000

$15,000

MAINT/REPAIR GROUNDS

$6,130

$5,000

$5,600

$5,000

$5,000

MAINT/REPAIR BUILDINGS

$18,989

$15,000

$13,000

$15,000

$15,000

BEAUTIFICATION PROJECTS

$0

$1,000

$1,000

$1,000

$1,000

MAINT/REPAIR EQUIPMENT

$1,219

$3,000

$3,000

$3,000

$3,000

CAPITAL OUTLAY

$5,000

$0

$0

$0

$0

CONTINGENCY

$0

$2,500

$0

$2,500

$2,500

           
           
           
           

TOTALS

$48,113

$49,500

$43,900

$49,500

$49,500