Report <br />131 Road Fund <br />Budget Type <br />E ense <br />Cate <br />All <br />ob' Ivl 1 <br />All <br />Or <br />All <br />Sum of Amount <br />sequence_no <br />accum_title <br />3 <br />4 <br />5 <br />7 <br />8 <br />9 <br />11 <br />12 <br />13 <br />Department obj_Ivl 2 Object <br />Object Title <br />09 Actual <br />10 Actual <br />11 Adpt 711 <br />11 Auth P6 <br />11 Actual P6 <br />11 Exper Est <br />Exec $ Total <br />Fund Balance <br />12 Prop $ <br />58 61-Contractua61711 <br />Training and Related Travel <br />36,195.56 <br />33,194.91 <br />53,560.00 <br />53,560.00 <br />14,668.19 <br />53,560.00 <br />54,695.00 <br />0.00 <br />54,695.00 <br />61721 <br />Laundry Service <br />8,535.62 <br />2,939.78 <br />7,000.00 <br />7,000.00 <br />635.87 <br />7,000.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />61731 <br />Advertising <br />7,896.18 <br />7,237.17 <br />14,166.00 <br />14,166.00 <br />5,615.28 <br />14,166.00 <br />11,966.00 <br />0.00 <br />11,966.00 <br />61734 <br />Building & Land Maintenance <br />27,641.51 <br />16,579.33 <br />15,269.00 <br />15,269.00 <br />18,734.33 <br />15,269.00 <br />15,269.00 <br />0.00 <br />15,269.00 <br />61735 <br />Infrastructure Const Contracts <br />53,950.80 <br />127,118.18 <br />0.00 <br />219,790.00 <br />142,252.79 <br />219,790.00 <br />0.00 <br />0.00 <br />0.00 <br />61736 <br />Materials Testing Services <br />1,998.86 <br />7,039.08 <br />0.00 <br />0.00 <br />1,560.72 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61737 <br />Internal Facilities Maint Chgs <br />676.88 <br />57.34 <br />2,200.00 <br />2,200.00 <br />10.00 <br />2,200.00 <br />400.00 <br />0.00 <br />400.00. <br />61739 <br />Contractual Services-Other <br />531,113.26 <br />342,069.26 <br />206,662.00 <br />275,758.00 <br />107,421.68 <br />275,758.00 <br />210,951.00 <br />0.00 <br />210,951.00 <br />61760 <br />Maintenance-Equipment <br />2,219.43 <br />9,431.00 <br />10,621.00 <br />10,621.00 <br />2,146.42 <br />10,621.00 <br />11,090.00 <br />0.00 <br />11,090.00 <br />61789 <br />EWEB Energy Share Contribution <br />1,903.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61796 <br />Encumbrance Rollover Estimate <br />0.00 <br />0.00 <br />373,404.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61800 <br />Professional Services <br />122,937.73 <br />45,790.69 <br />69,400.00 <br />103,800.00 <br />6,580.74 <br />103,800.00 <br />75,900.00 <br />0.00 <br />75,900.00 <br />61820 <br />City Attorney fees <br />116,856.61 <br />37,548.70 <br />98,611.00 <br />98,611.00 <br />0.00 <br />98,611.00 <br />0.00 <br />0.00 <br />0.00 <br />61821 <br />City Attorney Reimburseables <br />1,332.21 <br />154.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61823 <br />City Attorney In-house <br />0.00 <br />13,432.00 <br />0.00 <br />0.00 <br />9,198.00 <br />0.00 <br />50,400.00 <br />0.00 <br />50,400.00 <br />61837 <br />Contractual Service Extra Help <br />188,404.63 <br />220,519.07 <br />242,300.00 <br />242,300.00 <br />98,773.08 <br />242,300.00 <br />227,977.00 <br />0.00 <br />227,977.00 <br />61861 <br />Membership Fees <br />7,978.56 <br />7,861.10 <br />10,270.00 <br />10,270.00 <br />4,735.00 <br />10,270.00 <br />9,725.00 <br />0.00 <br />9,725.00 <br />61862 <br />Permit Fees <br />0.00 <br />947.38 <br />600.00 <br />600.00 <br />0.00 <br />600.00 <br />400.00 <br />0.00 <br />400.00 <br />61864 <br />PW Contract Fee-BOLT <br />750.00 <br />0.00 <br />0.00 <br />0.00 <br />250.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61876 <br />Wetlands Mitigation Permits Pu <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />125.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61887 <br />Facility Mgmt 0&M Fees-PSF <br />4,996.10 <br />991.00 <br />100.00 <br />100.00 <br />752.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />61889 <br />Internal ServiceXIlocation <br />0.00 <br />0.00 <br />68,170.00 <br />68,170.00 <br />0.00 <br />68,170.00 <br />52,982.00 <br />0.00 <br />52,982.00 <br />61890 <br />Eng Topog Survey Fees-PSF <br />1,579.50 <br />792.00 <br />0.00 <br />0.00 <br />618.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61891 <br />Engineer & Design Fees-PSF <br />29,642.01 <br />21,049.95 <br />0.00 <br />0.00 <br />6,429.14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61899 <br />Eng Construction Fees-PSF <br />14,869.41 <br />25,266.01 <br />0.00 <br />0.00 <br />29,341.88 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61937 <br />Property Taxes <br />0.00 <br />0.00 <br />11978.00 <br />11978.00 <br />0.00 <br />11978.00 <br />0.00 <br />0.00 <br />0.00 <br />61-Contractual Services Summary Total <br />3127 336.42 <br />2,985,786.86 <br />3!280,984.00 <br />3,230,866.00 <br />1447 344.26 <br />3,230,866.00 <br />2,885,881.00 <br />0.00 <br />2,885,881.00 <br />62-Materials a 62100 <br />Cleaning Supplies & Equipment <br />18.96 <br />44.00 <br />100.00 <br />100.00 <br />0.00 <br />100.00 <br />100.00 <br />0.00 <br />100.00 <br />62200 <br />Food & Food Serving Supplies <br />6,052.43 <br />3,749.32 <br />3,875.00 <br />3,875.00 <br />1,503.71 <br />3,875.00 <br />2,800.00 <br />0.00 <br />2,800.00 <br />62300 <br />Office Supplies & Publications <br />12,030.64 <br />13,892.99 <br />18,857.00 <br />18,857.00 <br />8,076.15 <br />18,857.00 <br />15,250.00 <br />0.00 <br />15,250.00 <br />62310 <br />Office Furniture & Paneling <br />530.29 <br />403.27 <br />6,200.00 <br />6,200.00 <br />1,395.17 <br />6,200.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />62320 <br />Paper for Off Equip <br />0.00 <br />319.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />62330 <br />Ink & Toner Cartridges <br />1,084.27 <br />0.00 <br />0.00 <br />0.00 <br />21.89 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />62400 <br />Clothing, Textiles, Gear <br />7,181.84 <br />12,053.14 <br />12,650.00 <br />12,650.00 <br />2,345.93 <br />12,650.00 <br />11,950.00 <br />0.00 <br />11,950.00 <br />62401 <br />Safety Supply/Service <br />14,987.63 <br />12,424.00 <br />8,050.00 <br />8,050.00 <br />2,428.05 <br />8,050.00 <br />4,600.00 <br />0.00 <br />4,600.00 <br />62500 <br />Tools & Minor Equipment <br />19,616.41 <br />31,624.74 <br />24,925.00 <br />24,925.00 <br />8,104.55 <br />24,925.00 <br />37,328.00 <br />0.00 <br />37,328.00 <br />62501 <br />Small Equipment <br />3,590.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15,000.00 <br />0.00 <br />15,000.00 <br />62510 <br />Computer Equipment <br />13,422.94 <br />7,813.06 <br />22,200.00 <br />22,200.00 <br />598.50 <br />22,200.00 <br />32,950.00 <br />0.00 <br />32,950.00 <br />62515 <br />Computer Supplies <br />675.00 <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />300.00 <br />62600 <br />Parts & Components <br />68,559.18 <br />22,245.06 <br />88,950.00 <br />88,950.00 <br />(24,109.20) <br />88,950.00 <br />118,154.00 <br />0.00 <br />118,154.00 <br />62900 <br />Materials & Supplies-Other <br />40,035.43 <br />51,131.76 <br />80,409.00 <br />103,727.00 <br />54,258.66 <br />103,727.00 <br />94,953.00 <br />0.00 <br />94,953.00 <br />62903 <br />Spill Response Supplies <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />0.00 <br />100.00 <br />100.00 <br />0.00 <br />100.00 <br />62956 <br />Cement & Asphalt <br />271,505.50 <br />396,192.10 <br />246,733.00 <br />503,915.00 <br />172,201.36 <br />503,915.00 <br />452,450.00 <br />0.00 <br />452,450.00 <br />62957 <br />Sand and Gravel <br />1,699.59 <br />9,595.14 <br />7,500.00 <br />7,500.00 <br />6,047.07 <br />7,500.00 <br />10,000.00 <br />0.00 <br />10,000.00 <br />62958 <br />De-ice Material <br />0.00 <br />7,080.26 <br />5,000.00 <br />5,000.00 <br />13,832.07 <br />5,000.00 <br />0.00 <br />0.00 <br />0.00 <br />62959 <br />Sanding Rock <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />62960 <br />CLSMICDF <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />62961 <br />Asphalt Tack <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />62980 <br />Paint & Sealers <br />277,294.95 <br />178,545.86 <br />227,700.00 <br />273,117.00 <br />151,471.76 <br />273,117.00 <br />232,700.00 <br />0.00 <br />232,700.00 <br />62991 <br />Gasoline, Diesel, Motor Oils <br />174.08 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />131.xism <br />218/2011 2 of 3 2:52 PM <br />