Page 177 - FY 2020-21 Blue Book Volume II

BUREAU OF STREET LIGHTING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Design and Construction - AJ8401
$ 25,495 $ 30,000 $ 30,000 1. Independent testing......................................................................................... $ 30,000
6,098 6,500 7,000 2. Copier rental.................................................................................................... 6,500
12,311 - - 3. Miscellaneous.................................................................................................. -

$ 43,904 $ 36,500 $ 37,000 Design and Construction Total $ 36,500
System Operation, Maintenance and Repair - AJ8402
$ 5,460 $ 5,000 $ 5,000 4. Ice maker (Raymer Street Yard)...................................................................... $ 5,000
64,061 52,000 55,000 5. Dig Alert........................................................................................................... 55,000
136,763 172,000 172,000 6. Security services............................................................................................. 172,000
49,508 42,000 43,000 7. Locate and Mark ............................................................................................. 43,000
5,065 9,000 9,000 8. Copier rental.................................................................................................... 5,000
105,716 1,000 1,000 9. Miscellaneous.................................................................................................. 1,000
$ 366,572 $ 281,000 $ 285,000 System Operation, Maintenance and Repair Total $ 281,000
Street Lighting Assessment - AJ8403
$ 1,029 $ 11,000 $ 6,000 10. Copier rental.................................................................................................... $ 11,000
- 1,000 1,000 11. Miscellaneous.................................................................................................. 1,000
- 400 - 12. Microfiche services (County Assessment Maps)............................................. 400
$ 1,029 $ 12,400 $ 7,000 Street Lighting Assessment Total $ 12,400
General Administration and Support - AJ8450
$ 5,029 $ 4,000 $ 6,000 13. Copier rental.................................................................................................... $ 4,000
3,811 2,500 3,000 14. Miscellaneous.................................................................................................. 2,500

- 2,000 - 15. Communication services................................................................................. 2,000
$ 8,840 $ 8,500 $ 9,000 General Administration and Support Total $ 8,500
$ 420,345 $ 338,400 $ 338,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 338,400

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