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BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />SCHEDULE OF EXPENDITURES FOR Engineering <br />BUDGET YEAR ENDING Deo 31 <br />FUNCTION <br />, 19 73 <br />SCHEDULE 2 - 4 <br />BY OBJECT OF EXPENDITURE <br />Object <br />No. <br />ACTUAL <br />PRIOR YEAR <br />19 71 <br />- ESTIMATED <br />CURRENT YEAR <br />19 72 <br />PROPOSED BUDGET YEAR <br />1973 <br />Preliminary <br />Final <br />11 <br />11.1 <br />11.2 <br />11.3 <br />11.6 <br />11 <br />Personal Services <br />Permanent Salaries <br />Part -Time Salaries <br />Other Salaries <br />Retirement and Fringe Benefits <br />TOTAL PERSONAL SERVICES <br />7A 200.CO <br />.L600.00 <br />9013.00 <br />U )706.00 <br />12 <br />12.1 <br />12.3 <br />13.1 <br />13.2 <br />13.3 <br />13.4 <br />13.5 <br />13.6 <br />13.7 <br />13.8 <br />13.81 <br />13.82 <br />13.9 <br />14 <br />12 <br />Other Operating Expenses <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Professional Services <br />Telephone, Telegraph, Postage <br />Travel and Transportation <br />Advertising and Legal Notices <br />Printing <br />Insurance & Bonds <br />Public Utility Services <br />Repairs and Maintenance — <br />Buildings <br />Equipment <br />Rentals <br />All Other (describe) <br />1,200.00 <br />r <br />? I0 Q. <br />/ <br />! / <br />1,200.00 <br />/ <br />/ <br />• <br />TOTAL OTHER <br />•OPERATING EXPENSES <br />2864Oe00 <br />20 <br />21 <br />22 <br />23 <br />24- <br />25 <br />20 <br />Capital Outlay (Detail Below) <br />Machinery <br />Equipment <br />Furniture and Fixtures <br />Lands <br />Buildings <br />TOTAL. CAPITAL OUTLAY <br />/ <br />900000 <br />// <br />/ <br />900.00 <br />TOTAL EXPENDITURES FOR <br />Engineering <br />15, 246.00 <br />