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CITY OF U ELMO
<br />1987
<br />Actual
<br />EXPENSE (continued)
<br />Public Works
<br />e� rsonal-Services $
<br />75,925
<br />Supplies
<br />C of ing Allowance
<br />500
<br />Street Supplies
<br />4,226
<br />Gravel Maintenance
<br />8,031
<br />Salt/Sand
<br />6,842
<br />Blacktop Maint.
<br />1,829
<br />Traffic Signs
<br />2,906
<br />Equip. Parts & Rep.
<br />11,717
<br />Gas & Oil
<br />6,572
<br />Shop Supplies
<br />2,213
<br />Total
<br />44,836
<br />Contractual Services
<br />can -up Days
<br />2,150
<br />Street Sweeping
<br />2,515
<br />Grading/Striping
<br />9,399
<br />Workers Comp
<br />4,435
<br />Insurance
<br />11,754
<br />Telephone
<br />823
<br />Utilities
<br />3,418
<br />Total
<br />34,494
<br />Other Charles
<br />on c ools
<br />301
<br />Dues & Subscriptions
<br />201
<br />Total
<br />Capital Outlay
<br />- mis-�uipment
<br />18,173
<br />Loader -Lease pmt.
<br />18,672
<br />Street - Gravel
<br />Patch & Overlay
<br />Crackfill
<br />Sealcoat
<br />Other
<br />Total
<br />36,845
<br />Street Lights 8,251
<br />Maint. Reserve 13,600
<br />Total Public Works 214,453
<br />1988
<br />1989
<br />1990
<br />9/30/90
<br />1991
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />$ 79,338
<br />$ 85,118
<br />$ 99,005
<br />$ 51,405
<br />$ 96,185
<br />556
<br />855
<br />700
<br />322
<br />875
<br />4,642
<br />6,319
<br />4,000
<br />41113
<br />5,000
<br />3,113
<br />4,730
<br />4,000
<br />489
<br />4,000
<br />12,748
<br />6,842
<br />7,500
<br />1,403
<br />7,500
<br />4,305
<br />2,646
<br />4,000
<br />124
<br />4,000
<br />21075
<br />2,051
<br />3,000
<br />518
<br />3,000
<br />10,680
<br />16,037
<br />10,000
<br />7,017
<br />10,000
<br />6,516
<br />7,477
<br />8,000
<br />3,877
<br />8,000
<br />2,042
<br />2,297
<br />3,000
<br />3,791
<br />4,000
<br />46,677
<br />49,254
<br />44L200
<br />21,654
<br />46,375
<br />3,709
<br />3,984
<br />4,000
<br />4,534
<br />5,000
<br />2,967
<br />4,293
<br />4,500
<br />2,955
<br />4,500
<br />2,811
<br />5,354
<br />3,000
<br />985
<br />3,000
<br />5,876
<br />6,914
<br />7,500
<br />9,422
<br />12,900
<br />10,300
<br />9,770
<br />13,000
<br />10,804
<br />12,000
<br />918
<br />784.
<br />800
<br />623
<br />900
<br />2,799
<br />2,986
<br />4,000
<br />1,950
<br />4,000
<br />29,380
<br />342085
<br />36,800
<br />311273
<br />42,300
<br />122
<br />115
<br />400
<br />629
<br />400
<br />177
<br />179
<br />300
<br />479
<br />400
<br />299T
<br />---T,-6$�
<br />50,192
<br />3,593
<br />2,500
<br />3,173
<br />5,000
<br />18,672
<br />18,672
<br />18,700
<br />14,004
<br />-0-
<br />2,500
<br />5,000
<br />26,649
<br />28,634
<br />25,000
<br />5,000
<br />5,000
<br />46,601
<br />25,100
<br />58,194
<br />27,500
<br />4,000
<br />115,465
<br />48,914
<br />82,434
<br />75,371
<br />71,500
<br />8,866
<br />8,517
<br />9,000
<br />7,133
<br />9,500
<br />15,200
<br />-0-
<br />-0-
<br />-0-
<br />-0-
<br />295,225
<br />226,182
<br />272,139
<br />187,944
<br />266,660
<br />-8-
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