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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />ROADWAY MAINTENANCE 02917660 <br />A9cQypt _ .. <br />:. Ci1de ;',LINE9xEM,,__, <br />,yET#lAi_ <br />_ AC7UAL <br />1T'fie:. <br />AbOPTED <br />PROPOSED <br />F,V-, ,..._.v; <br />61000 Salaries Regular <br />01 <br />0 <br />0 <br />74,500 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />74,500 <br />62300 Contract Services -Professional <br />526,760 <br />535,950 <br />1,276,645 <br />1,370,800 <br />SUBTOTAL CONTRACTUALS <br />526,760 <br />535,950 <br />1,276,645 <br />1,370,800 <br />63001 Miscellaneous Operating Expenses <br />872 <br />32 <br />1,595 <br />1,600 <br />SUBTOTAL COMMODITIES <br />872 <br />32 <br />1,595 <br />1,600 <br />65240 Public Works Administrative Ch <br />9,225 <br />9,225 <br />7,205 <br />9,200 <br />SUBTOTAL FIXED CHARGES <br />9,225 <br />9,225 <br />7,2051 <br />9,200 <br />TOTAL <br />536,858 <br />545,207 <br />1,285,445 <br />1,456,100 <br />3-29 <br />