Activity Expenditure Matrix

The table below is an attempt to match expenditure types to common maintenance activities. Click on the activity type in the first column for more information.

Capital Expenditure Recurrent Expenditure Activity Air Conditioner Installation X X Asphalt Regulation X X Bridge Maintenance X Building Construction X Building Fitout X X Building Repairs X X Chlorination X Civil Construction X Cleaning X Computer Purchase X X Condition Monitoring X Easement Purchase X X Electrical Work Electric Motor Repairs X Epoxy Lining X X Equipment Purchases X Fence Extension X Fixed Communication Equipment Purchase X X Fleet Purchases Footpath Construction X Footpath Grinding X Footpath Repairs X Footpath Replacement X Garbage Collection X Gravel Resheet X X Hydrant Replacement X Kerb & Channel Repairs X Kerb & Channel Replacement X Land Purchases Landscaping Lighting Fitting Replacement Lighting Installation Line Marking Mechanical Services Replacement & Repairs Mobile Communication Equipment Purchase Office Refurbishment Painting Park Furniture Replacement Park Mowing Pool Relining Pothole Patching Public Displays Pump Overhauls Relining Road Construction Road Grading Road Patching Road Reconstruction Roadside Herbicide Spraying Roadside Slashing Road Widening Roof Replacement Rural Road Vegetation Management Sewerage Treatment Sewer Relining Signage Softfall Replacement Software Upgrades Strategic Plans Street Lighting Street Sweeping Sub-Component Replacement Vehicular Motor Replacement Water Main Repair Water Main Replacement Water Meter Replacement Water Treatment Work on Non-Council Assets