79.04
Equip. Repairs
$60,000.00
79.05
Equip. Rental
$20,000.00
79.06
Supplies
$35,000.00
79.07
MOSQUITOCONTROL
$20,000.00
79.08
HeatingExpense
$5,000.00
79.09
Purchase/Lease
$45,000.00
79.10
Blacktopping
$475,000.00
79.11
Stone
$10,000.00
79.12
Salt
$40,000.00
79.14
TreeRemoval
$40,000.00
79.15
SnowRemoval
$15,000.00
79.16
ParkingLot Renovations
$40,000.00
79.17
Downtown sidewalks
$200,000.00
79.18
SidewalkNewConst.
$200,000.00
79.20
Reimb. RoadCuts
$2,000.00
79.21
Fill Removal &Disposal
$10,000.00
79.22
Signs
$10,000.00
89.04
Health Ins.
$60,000.00
89.05
EngineeringFee's
$175,000.00
89.20
Equipment Purchased
$75,000.00
TOTAL
$1,975,500.00
Dept: 51 CityHall Department
70.02
Contingencies
$5,000.00
70.06
Internet Expense
$2,600.00
70.09
Building Improvements/repairs
$40,000.00
70.15
Computer/ ITCost
$12,000.00
70.18
Equipment Purchased
$5,000.00
74.00
TRAINING
$5,000.00
80.01
HeatingExpense
$3,500.00
80.03
Repairs&Maintenance
$10,000.00
