GL/Account Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL

Code Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual
Routine
Materials (Parts, maintenance
Emergency
tools, supplies,
maintenance
PPE)
Capital projects
Routine
Administrative maintenance
Emergency
expenses (office
maintenance
supplies, etc.)
Capital projects
Routine
Hiring and labor maintenance
Emergency
(time, overtime,
maintenance
benefits, etc.)
Capital projects
Routine
maintenance
Contractors and Emergency
outside services maintenance
Capital projects
Routine
maintenance
Training and Emergency
development maintenance
Capital projects
Routine
Software & maintenance
technology Emergency
(subscriptions, maintenance
sensors, etc.) Capital projects
Routine
Transportation maintenance
Emergency
and rotating
maintenance
assets
Capital projects
Routine
maintenance
Miscellaneous Emergency
expenses maintenance
Capital projects
Routine
maintenance
Emergency
TOTAL
maintenance
Capital projects