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odot9p98.wk~
<br />10/28/98
<br />oclotop98.wk4
<br />10128!98
<br />ODOT Report Form II.A.2. - Tota1O 8c M Expenditures
<br />I. Maintenance Expenditures
<br />Road-Related Expenditures
<br />ODOT Annual Road Report
<br />Road-Related Expenditures
<br />ODOT Annual Road Report
<br />FY98
<br />Fund Totals: Road Fund General Fund
<br />Maintenance: DVSW
<br />Fund 131 2a 9410 $107,453 PWMAdministra6on
<br />2a 9420 $257,581 PWM Environmental Services
<br />2a 9421 $266 PWM Pazks Planning
<br />2a 9422 $131,334 PWM Urban Forestry
<br />2a 9431 $3,412 PWM Volunteer Program
<br />2a 9432 $3,093 PWM Truf & Grounds
<br />2a 9462 $11,518 PWM Fleet Services
<br />2a 9471 $56,553 PWM Technical Support
<br />2a 9472 $770,523 PWM Street & Drainage
<br />2a 9473 $84,185 PWM Street Sanitation
<br />2a 9474 $473 PWM Wastewater Collections
<br />2a 9475 $470,836 PWM Concrete
<br />2a 9476 $43,588 PWM Landscape Maintenance
<br />2a 9477 $379,152 PWM Urban Forestry Tree Program
<br />2a 9478 $52,058 PWM Landscapel5treets
<br />2a 9513 $6,612 $2,378,637
<br />Fund 131 total $2,378,637 $2,378,637.00
<br />Fund 538 2a
<br />Less -Snow & Ice Event $
<br />Net Road 0 & M Costs
<br />II. Safety & Traffic Maintenance
<br />$2,000 per Gene 9/19/97
<br />$3,402,776
<br />Fund 131 DVSW
<br />2b 9210 $315,238 PWT Administration
<br />2b 9230 $611,283 PWT Signs, Pavement Markings, Meters
<br />2b 9240 $559,782 PWT Traffic Signal Maintenance
<br />2b 9250 $389,435 PWT Street Light Maintenance
<br />2b 9280 $66,171 PWT Special Programs
<br /> $1,941,909 $2,485,481 $1,941,909.00
<br />2e 9260 $488,985 Transportation-Traffic Engineering
<br />2e (50% 9270) $54,587 Transportation-Traffic Planning
<br />2e 9330 $89,012 Engineering-Project Teams
<br />2e 9350 $37,728 Engineering-Survey Team
<br />9473 $1,026,139 Street Sweeping & leaf removal
<br />$3,404,776
<br />Sewer Fund
<br />$1,026,139.00
<br />Parking Fund
<br />$670,312
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