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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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SPECIAL GAS TAX <br />PUBLIC WORKS ACCOUNTING UNIT <br />ROADWAY MAINTENANCE 02917660 <br />-AC4opnr� �:° <br />A'GTUAI� a <br />': A07llAL - <br />aD©PIED <br />FY f$.,19 ....:My <br />PRopbst=0. <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />74,500 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0. <br />0 <br />74,506 <br />62300 Contract Services -Professional <br />526,760 <br />535,950 <br />1,276,645 <br />1,370,800 <br />SUBTOTAL CONTRACTUALS <br />526,760 <br />535,950 <br />1,276,645 <br />1,370,800 <br />63001 Miscellaneous Operating Expenses <br />872 <br />32 <br />1,595 <br />1,600 <br />SUBTOTAL COMMODITIES <br />872 <br />32 <br />1,595 <br />1,600 <br />65240 Public Works Administrative Ch <br />9,225 <br />9,225 <br />7,205 <br />9,200 <br />SUBTOTAL FIXED CHARGES <br />9,225 <br />9,225 <br />7,205 <br />9,200 <br />- TOTAL <br />536,856 <br />545,207 <br />1,285,445 <br />1,456,100 <br />5-26 <br />
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