ACCOUNT	ELE	OBJ	ACCOUNT	2005	2006	2007	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	BUDGET	Y-T-D	REQUEST	JUSTIFICATION
001-3600-576	32	01	ELECTRIC	493,773	550,486	600,000	45,419	610,000	increases in # of poles &/or cost per pole
001-3600-576	33	09	OTHER CONTRACTUAL SERVICE	3,375	754	10,000	0	20,000	underground trench contracts and other city directed installations
	TOTAL CONTRACTUAL SERVICES			497,148	551,240	610,000	45,419	630,000
	TOTAL BUDGET			497,148	551,240	610,000	45,419	630,000