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BUDGET VVORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />SCHEDULE OF EXPENDITURES FOR Public Works (Highway & Streets) <br />FUNCTION <br />BUDGET YEAR ENDING Dec. 31 , 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 />19 73. <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 />6,9077034 <br />6,600,00 <br />17$025.00 <br />6,OGO.00 <br />_ <br />2,202.00 <br />6,077.34 <br />6,600a00 <br />25,227.00 <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 />M seo <br />25 000,00 <br />25,000.00 <br />65AOOO.00 <br />173,20 <br />600,00 <br />5,951.56 <br />6,500.00 <br />7,280m00 <br />900.00 <br />3200„00 <br />500.00 <br />1,000.00 <br />TOTAL OTHER <br />OPERATING EXPENSES <br />'6,126.76 <br />329500.00 <br />102.,1,180,00 <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 />2p095m00 <br />51400.00 <br />16,500,00 <br />2$095.00 <br />v 0 - <br />21,900.00 <br />TOTAL EXPENDITURES FOR <br />3treat- <br />14,299.50 <br />39,100.00 <br />1L9,607,00 <br />