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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />ROADWAY MAINTENANCE 02917660 <br />.u,AecounRj .. <br />{'CRQ4", _LiNE1TEM RE50UR.Ci=S <br />syCT11AL j <br />�1CTl1AL <br />" 74p0P7ED - <br />PRA7PD3D <br />,:� <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 />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 />5-29 <br />