105039
Equipment Repairs
$30,000.00
105042
Equipment Rentals
$4,000.00
105045
Supplies
$15,000.00
105047
UniformExpenses
$500.00
105052
HeatingExpense
$3,000.00
105054
Equipment Purchases
$25,000.00
105055
Blacktopping
$40,000.00
105056
Stone (previously, included salt)
$5,000.00
105057
Salt
$30,000.00
105063
BuildingRepairs
$65,000.00
105064
TreeRemoval
$15,000.00
105065
SnowRemoval
$5,000.00
105050
Internet Expenses
$1,500.00
105066
ParkingLot Renovations
$20,000.00
105070
DowntownSidewalks
$10,000.00
105071
Sidewalks –NewConstruction
$115,000.00
105073
Streets andAlleyHealth Insurance
$40,000.00
105074
Reimbursement ofRoadCuts
$2,000.00
105077
Fill Removal andDisposal
$5,000.00
105078
Signs
$3,000.00
105079
MosquitoControl
$15,000.00
TOTAL----------------------------------------------------------------$739,000.00
CITYHALL
105110
Electricity
$1,000.00
105120
HeatingExpense
$3,000.00
105133
Contingencies
$1,500.00
105142
Repair andMaintenance
$5,000.00
