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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEDIAN LANDSCAPING 02917635 <br />.:.'-iA66bbii ., .. ' <br />Uode LINIT£Ml3E.$Q11kE�._ ;'. ,. <br />ACT.tfAL <br />,._FY 1&17 __ <br />=ACTIJYCL. <br />. m:_ PS''�9-18 a_. <br />ADUPTED <br />_FY.31$;'L9 _ _ <br />PLiOk�OS D <br />_ ...... .Fi`-492tl <br />..NK <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 CONTRACTUAL$ <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 />751,961 <br />921,635 <br />1,360,405 <br />1,485,400 <br />5-20 <br />