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Sum of2025
<br />Row Labels
<br />MAINTENANCE 2025
<br />Column Labets
<br />GoNSULTANT EQUTPRENTAL rABOR OTHER SUPPLY (btank) Grand Totat
<br />2,266.00 645,902.13 587,563.20 1,802.50 2,385,943.20 3,623,477.03CAP COST
<br />54110 PRESERVATION ENGI NEERING
<br />54130 ROADWAY
<br />54140 DRAINAGE
<br />MAINT COST
<br />54210 MAINTENANCE ENGINEERING
<br />54230 ROADWAY
<br />54240 STORM DRAINAGE
<br />54250 STRUCTURES
<br />54261SIDEWALKS
<br />54262 SPECIAL PURPOSE PATHS
<br />54263 STREET LIGHTING
<br />54264 TRAFFIC CONTROL DEVICES
<br />54265 SNOW & ICE CONTROL
<br />54270 ROADSIDE DEVELOPMENT
<br />54280 ANCILLARY OPERATIONS
<br />54290 MAINTENANCE ADMIN & OVERHEAD
<br />Grand Total
<br />1,802.50
<br />35,277.50
<br />488,478.53 2,468,990.38 3,196,542.30 50,742.95 2,822,077.98
<br />1,030.00
<br />1,236.00
<br />486,2t2.53
<br />41,200.00
<br />2,266.00
<br />1,030.00
<br />103,000.00
<br />1,854.00
<br />309,000.00
<br />23,119.38
<br />5.15
<br />4,738.00
<br />10,203.01
<br />677,534.75
<br />18,164.37
<br />1,823,088.26
<br />20,118.09
<br />179,816.61
<br />483,106.s2
<br />79,026.77
<br />2,0t2.07
<br />100.50
<br />95,897.24
<br />573,946.33
<br />203,002.43
<br />70,697.22
<br />175,365.15
<br />49,581.00
<br />512,418.90
<br />25,563.30
<br />2,608,979.10
<br />180,664.05
<br />85,539.30
<br />395,338.65
<br />150,537.45
<br />1,787.70
<br />2,853.90
<br />201,315.45
<br />246,383.55
<br />309,798.30
<br />11,880.75
<br />1,022,880.60
<br />1,030.00
<br />772.50
<br />48,940.45
<br />257.50
<br />2,575.00
<br />3,347.50
<br />2,266.00
<br />3,474.45
<br />21,939.00
<br />2,362,933.00
<br />7,077.20
<br />436,128.78
<br />515.00
<br />72,751.50
<br />32,136.00
<br />10,557.50
<br />49,749.00
<br />760,422.50
<br />94,992.78
<br />2,575.00
<br />13,029.50
<br />82,753.01
<br />3,494,689.15
<br />46,034.87
<br />5,403,349.12
<br />242,497.14
<br />340,030.91
<br />974,786.L7
<br />343,r27.L2
<br />3,799.11
<br />8,155.90
<br />2,266.00
<br />659,376.14
<br />980,752.38
<br />632,775.39
<br />25,158.72
<br />7,257,290.75
<br />9,026,826.14
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