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8,628 0 6,150 0 3,000 5,888 2,520 1,200 0 2,400 3,419 0 304 200 966,840 0 0 966,840 0 0 0 0 1,389 1,379 10 231,805 231,805 0 3,119,114
8,628 0 6,150 0 3,000 5,888 4,770 1,200 0 2,400 222 0 304 200 1,015,000 0 0 1,000,000 0 15,000 0 0 1,389 1,379 10 451,217 233,702 217,515 3,431,521
1,993 9,685 3,296 23,619 8,613 3,899 861 4,171 4,665 775 1006 702 174 85 2,240 0 0 0 0 0 0 2,240 1,389 1,379 10 453,089 235,574 217,515 1,902,533
8,634 10,227 6,150 0 3,000 0 2,520 1,200 0 3,792 2,496 0 304 200 280,000 0 0 280,000 0 0 0 0 0 0 0 453,089 235,574 217,515 2,450,205
8,314 8,449 4,384 0 6,228 3,990 584 3,646 10,988 635 1,111 1,202 331 100 921,391 423,556 358,722 0 124,456 0 14,657 0 0 0 0 6,798,595 6,579,405 219,190 9,269,545
(02‐590‐20‐219) CELL PHONES/AIR CARDS (02‐590‐20‐218) COMMUNICATIONS (02‐590‐20‐220) WATER / SEWER UTILITIES (02‐590‐20‐217) SYSTEM MAINTENANCE (02‐590‐20‐227) RENTAL EQUIPMENT & BUILDING (02‐590‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (02‐590‐20‐233) TRAVEL & TRAINING (02‐590‐20‐248) GAS UTILITIES (02‐590‐20‐203) ENGINEERING (02‐590‐20‐210) COPIER LEASE/RENTAL (02‐590‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (02‐590‐20‐253) COMPUTER RELATED EQUIP < $5K (02‐590‐20‐209) PES
CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY DEBT SERVICE DEBT SERVICE DEBT SERVICE TR
STAFFING FACILITY COSTS FACILITY COSTS INFRASTRUCTURE VEHICLE/EQUIPMENT ADMINISTRATIVE STAFFING FACILITY COSTS CONSULTING TECHNOLOGY VEHICLE/EQUIPMENT TECHNOLOGY FACILITY COSTS STAFFING INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT ADMINISTRATIVE FACILITY COSTS TECHNOLOGY TECHNOLOGY ADMINISTRATIVE ADMINISTRATIVE
