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•GROU14DS <br /> Small Equipment 2240034022 2000 1500 <br /> Other Operating Supplies 2240049022 450 350 <br /> FUNCTION TOTAL 2 4 5 0 1 8 5 0 <br /> BUI LDI 4CS <br /> Faint Supplies 2310051122 100 I00 <br /> Plumbing Supplies 2310051322 25 25 <br /> Electrical Supplies 23 / 0051422 1000 2000 <br /> Repair Parts 2310051522 50 150 <br /> Lumber 2310052122 50 50 <br /> Other Maintenance Supplies 2310052922 50 50 <br /> I4achinery Repair ( Contract ) 2310066222 200 100 <br /> FUNCTION TOTAL 1475 2475 <br /> VEHICLES <br /> Metal Supplies 2320051222 100 i00 <br /> Repair Parts 2320051522 3500 800 <br /> Machinery Repair ( Contract ) 2320066222 1500 400 <br /> FUNCTION TOTAL 5100 1300 <br /> EOU I PI4ENT <br /> Metal Supplies 2330051222 1000 250 <br /> Repair Parts 2330051522 21000 24000 <br /> Other Maintenance Supplies 2330052922 150 i00 <br /> • Machinery Repair ( Contract ) 2330066222 5500 6000 <br /> FUNCTION TOTAL 27650 30350 <br /> GROUNDS <br /> Gravel , Dirt and Sand 2340052022 500 1500 <br /> FUNCTION TOTAL S00 1500 <br /> MiAJOR MAINTENANCE <br /> Machinery Repair ( Contract ) 2630066222 57000 63000 <br /> FUNCTION TOTAL 57000 63000 <br /> DEPRECIATIO14 RESERVE <br /> Unit One 80000 80000 <br /> Unit Two 54000 54000 <br /> TOTAL 134000 134000 <br /> ****SITE TOTAL**** 56Z925 554475 <br /> ****DEPARTMENT TOTAL**** 751625 752225 <br /> • <br />