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May 28, 2002
<br />City of Riverside Estimate
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<br />Measure "A" - Maintenance of Effort Analysis 2001-2002 Street Expenditures
<br /> Total ST. Discretionary Funds
<br />101 General Fund Exp. Gen. Fd Traf. Safety
<br />Cost Center
<br /> Obiect IDescription
<br /> I Force Account $3,584,967 $3,584,967
<br />
<br /> 421000 Services-Professional, Tech $11,926 $11,926
<br /> 462100 Automotive Equipment $18,566 $18,566
<br /> 422200 Electric $55,239 $55,239
<br /> 422201 Street Light / Traffic Signal $192,563 $192,563
<br /> Force Account $1,127,699 $1,127,699
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<br /> 421000 Services-Professional, Tech @ 90% $2,953 $2,658 ....
<br /> I Force Account $1,300,103 $719,782
<br /> ,,,, ,,:. i:: :: :: ?: ,: :,::
<br /> 421000 Services- Professi~)rlai,' ']'ech $0 $0
<br /> Force Account @ 90% $715,257 $643,731
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<br /> 421000 Services-Professional, Tech $94,682 $94,682
<br /> 462100 Automotive Equipment $96,406 $96,406
<br /> Force Account $3,985,249 $3,985,249
<br /> ~ P,~w $~reet~ :. :~::i ::ili::i i :. :~:: ~ ~:i
<br /> 421000 Services-Professional, Tech $80 $80
<br /> 462100 Automotive Equipment $348,287 $348,287
<br /> Force Account $919,758 $919,758
<br /> 421000 Services-Professional, Tech $0 $0
<br /> 462100 Automotive Equipment $0 $0
<br /> Force Account $1,500,411 $1,500,411
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<br />410 Storm Drain Fund
<br />...... '" ""' '4~'2i30' C~t'h~ch~' '"" ' ' '"'""' ' '"" $~'1'"'' ""$~1 '"'
<br /> 440301 Capta Outay $237,400 $237,400
<br />430 Capital
<br />
<br />440301 ICapital Outlay- Streets $169,459
<br />440222 I Capital Ou flay - Streets $213,410
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<br />440222 Capital Outlay- Traffic $50,000
<br /> Total $14,191,546 $13,972,273 $0
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<br />* "Parks & Recreation Street Tree" expenditures are included in Section 521500 (Park & Recreation - Parks).
<br />Amounts shown reflect only street tree related expenditures within Section 521500.
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