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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEDIAN LANDSCAPING 02917635 <br />... . ..... .. <br />61000 Salaries Regular <br />0 <br />iwm­`NAGTUAi <br />MW <br />0 <br />jg �g <br />0 <br />74,500 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />74,500 <br />62000 Utilities <br />183,824 <br />245,368 <br />275,170 <br />286,400 <br />62300 Contract Services -Professional <br />0 <br />0 <br />344,450 <br />358,5001 <br />62320 Maintenance & Repair Buildings <br />539,290, <br />649,802 <br />721, <br />SUBTOTAL CONTRACTUALS <br />723,114 <br />895,171 <br />1,341,410 <br />1,396,100 <br />65040 IT Maintenance Charge <br />7,465 <br />7,465 <br />0 <br />0 <br />65050 IT Department Specific <br />0 <br />0 <br />7,465 <br />a <br />65240 Public Works Administrative Ch <br />14,760 <br />14,760 <br />11,530 <br />14,800 <br />SUBTOTAL FIXED CHARGES <br />22,225 <br />22,225 <br />18,995 <br />14,800 <br />J4051,485,400 <br />66220 Improvements Other Than Buildi <br />6,621 <br />4,240 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />6,621 <br />4,240 <br />0 <br />0 <br />TOTAL <br />751,961 <br />921,6351 <br />1,360 , <br />5-25 <br />