39‐5460 OPERATIONAL SUPPLIES 5,000 ‐ Supplies for facilities 39‐5760 UTILITIES ‐ ELECTRICITY 164,000 ‐ Electricity usage at City Hall, Sea Country, and Crown Valley Comm Center 39‐5770 UTILITIES ‐ NATURAL GAS 112,970 ‐ Natural gas usage at City Hall, Sea Country, and Crown Valley Comm Center 39‐5800 UTILITIES ‐ WATER 20,500 ‐ Water usage at City Hall, Sea Country, and Crown Valley Comm Center 39‐6140 CONTRACTED SERVICES ‐ OTHER 190,105 ‐ Street decorations, holiday lighting, street banner program 39‐7005 IMPROVEMENTS 130,000 Increase due to replacement of equipment at Aquatic Center ‐ Costs for improvements at various City facilities 39‐7250 FURNITURE & EQUIPMENT 43,370 ‐ Purchase and replacement of furniture and equipment for City facilities 74