105042
Equipment Rentals
$3000.00
105045
Supplies
$15,000.00
105047
UniformExpenses
$500.00
105052
HeatingExpense
$3000.00
105054
Equipment Purchases
$15,000.00
105055
Blacktopping
$40,000.00
105056
Stone (previously, included salt)
$5000.00
105057
Salt
$35,000.00
105063
BuildingRepairs
$1500.00
105064
TreeRemoval
$10,000.00
105065
SnowRemoval
$5000.00
105050
Internet Expenses
$1000.00
105066
ParkingLot Renovations
$2000.00
105070
DowntownSidewalks
$10,000.00
105071
Sidewalks –NewConstruction
$95,000.00
105073
Streets and AlleyHealth Insurance
$70,000.00
105074
Reimbursement ofRoadCuts
$2000.00
105077
Fill Removal andDisposal
$1000.00
105078
Signs
$2000.00
TOTAL--------------------------------------------------------------$646,000.00
STREETLIGHTINGDEPARTMENT
105333 Contingencies
$1000.00
105342 Repair andMaintenance
$20,000.00
105353 ElectricityExpense
$40,000.00
105354 ITEPEngineering $58,000.00
105355 Washington/DixieStreet Lighting $220,000.00
105356 Washington/DixieSidewalks $240,000.00
