|
Account Main Account Description 2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />602-11-220-292-431019 Services & Charges-Professional-Security
<br />Services
<br />- - - - - - 500 -
<br />602-11-220-292-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />- - - - - 7,650 7,650 7,000
<br />602-11-220-292-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />- - - - - 4,500 9,700 6,000
<br />602-11-220-292-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />- - - - - 30,000 30,000 30,000
<br />602-11-220-292-433003 Services & Charges-Printing & Ad-Promotional - - - - - 100,000 100,000 50,000
<br />602-11-220-292-435001 Services & Charges-Utility Services-Electric - - - - - 104,000 104,000 119,600
<br />602-11-220-292-435002 Services & Charges-Utility Services-Natural Gas - - - - - 16,400 16,400 18,860
<br />602-11-220-292-435004 Services & Charges-Utility Services-Water - - - - - 18,700 18,700 21,505
<br />602-11-220-292-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />- - - - - 91,500 85,800 95,000
<br />602-11-220-292-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />- - - - - 7,000 7,000 8,000
<br />602-11-220-292-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 1,500 500 2,000
<br />602-11-220-292-439002 Services & Charges-Other-Licenses & Permits - - - - - 2,000 3,000 2,400
<br />602-11-220-292-439003 Services & Charges-Other-Subscriptions - - - - - 1,000 1,000 1,000
<br />602-11-220-292-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - - 3,000 3,000 3,500
<br />602-11-220-292-439006 Services & Charges-Other-Education & Training - - - - - 4,500 4,500 4,500
<br />602-11-220-292-439009 Services & Charges-Other-Trash Removal - - - - - 5,200 5,200 5,200
<br />602-11-220-292-452002 Other Uses-Interfund Transfer Out-Allocations-
<br />Admin Cost
<br />- - - - - 71,938 71,938 82,058
<br />602-11-220-292-452003 Other Uses-Interfund Transfer Out-Allocations-
<br />IT
<br />- - - - - 93,158 93,158 90,737
<br />602-11-220-292-452004 Other Uses-Interfund Transfer Out-Allocations-
<br />Liability Ins
<br />- - - - - 23,923 23,923 30,755
<br />602-11-220-292-452008 Other Uses-Interfund Transfer Out-Allocations-
<br />Payroll Cost
<br />- - - - - 69,185 69,185 70,842
<br />89
|