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SPECIAL GAS TAX
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />MEDIAN LANDSCAPING 02917635
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<br />ode _LiNEITEWRESPURCES m; ,.. ,; Ei
<br />ACTUAL
<br />.-FY167T„
<br />ACTUAL
<br />FY,17 1E, ,,->
<br />pO0hTE0
<br />FY 1819 `r
<br />PROPOSED
<br />FY 1920
<br />61000 Salaries Regular
<br />0
<br />0
<br />0
<br />74,500
<br />SUBTOTAL SALARIES & BENEFITS
<br />0
<br />0
<br />0
<br />74,500
<br />62000 Utilities
<br />183,824
<br />245,368
<br />275,170
<br />286,400
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />344,450
<br />358,500
<br />62320 Maintenance & Repair Buildings
<br />539,290
<br />649,802
<br />721,790
<br />751,200
<br />SUBTOTAL CONTRACTUALS
<br />723,114
<br />895,171
<br />1,341,410
<br />1,396,100
<br />65040 IT Maintenance Charge
<br />7,465
<br />7,465
<br />0
<br />0
<br />65050 IT Department Specific
<br />0
<br />0
<br />7,465
<br />0
<br />65240 Public Works Administrative Ch
<br />14,760
<br />14,760
<br />11,530
<br />14,800
<br />SUBTOTAL FIXED CHARGES
<br />22,225
<br />22,225
<br />18,995
<br />14,800
<br />66220 Improvements Other Than Build!
<br />6,621
<br />4,240
<br />0
<br />0
<br />SUBTOTAL CAPITAL
<br />6,621
<br />4,240
<br />0
<br />0
<br />TOTAL
<br />751,967
<br />F 921,635
<br />1,360,405
<br />1,485,400
<br />3-28
<br />
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