Page 140 - 2022-23 Blue Book Vol 2

BUREAU OF STREET LIGHTING
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Design and Construction - AJ8401
$ 3,106 $ 5,000 $ 3,000 1. Copier rental.................................................................................................... $ 5,000
- 1,000,000 1,000,000 2. Asset Management System............................................................................. -
85,303 1,500 50,000 3. Miscellaneous contractual services................................................................. 1,500

$ 88,409 $ 1,006,500 $ 1,053,000 Design and Construction Total $ 6,500
System Operation, Maintenance, and Repair - AJ8402
$ 8,598 $ 5,000 $ 9,000 4. Ice maker (Raymer Street Yard)...................................................................... $ 5,000
44,046 55,000 50,000 5. Safe digging alert services.............................................................................. 55,000
152,681 172,000 166,000 6. Security services............................................................................................. 172,000
- 43,000 - 7. Locate and mark ............................................................................................. 43,000
3,422 5,000 4,000 8. Copier rental.................................................................................................... 5,000
14,167 1,000 15,000 9. Miscellaneous contractual services................................................................. 1,000
$ 222,914 $ 281,000 $ 244,000 System Operation, Maintenance, and Repair Total $ 281,000
Street Lighting Assessment - AJ8403
$ 519 $ 1,000 $ 1,000 10. Copier rental.................................................................................................... $ 1,000
- 11,000 - 11. Miscellaneous contractual services................................................................. 11,000
- 400 - 12. Microfiche services (County Assessment Maps)............................................. 400
$ 519 $ 12,400 $ 1,000 Street Lighting Assessment Total $ 12,400
General Administration and Support - AJ8450
$ 1,881 $ 4,000 $ 2,000 13. Copier rental.................................................................................................... $ 4,000

9,687 4,500 10,000 14. Miscellaneous contractual services................................................................. 254,500
$ 11,568 $ 8,500 $ 12,000 General Administration and Support Total $ 258,500
$ 323,410 $ 1,308,400 $ 1,310,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 558,400

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