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Account Main Account Description
<br />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 2023 BUDGET
<br />641-06-605-515-421002 Supplies-Office-Stationary & Printing 1,000 1,000 966 1,413 332 - - -
<br />641-06-605-515-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 143 - - - -
<br />641-06-605-515-422001 Supplies-Operating-C.S. Gasoline 94,278 82,039 77,859 65,000 88,805 77,358 77,358 126,300
<br />641-06-605-515-422005 Supplies-Operating-Uniforms 3,000 3,000 2,322 2,173 1,879 3,000 3,000 3,249
<br />641-06-605-515-422007 Supplies-Operating-Cleaning Supplies 300 300 - - - 300 300 325
<br />641-06-605-515-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />200 200 - - - 200 200 217
<br />641-06-605-515-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - 318 79 - - - -
<br />641-06-605-515-423009 Supplies-Repair & Maint-Repair Parts 2,000 2,000 521 1,173 149 2,000 2,000 2,166
<br />641-06-605-515-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />3,000 3,000 736 2,535 2,754 3,000 3,000 3,249
<br />641-06-605-515-432000 Services & Charges-Communication &
<br />Transp-Other
<br />1,500 1,500 780 730 - 2,000 2,000 2,166
<br />641-06-605-515-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />300 300 172 119 15 300 300 325
<br />641-06-605-515-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />3,000 3,000 307 1,135 - 3,000 3,000 3,000
<br />641-06-605-515-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />100 100 - - - 100 100 108
<br />641-06-605-515-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />200 200 - - 116 200 200 200
<br />641-06-605-515-435001 Services & Charges-Utility Services-
<br />Electric
<br />3,600 3,600 3,026 3,806 2,995 4,000 4,000 4,332
<br />641-06-605-515-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />7,000 7,000 7,113 3,694 4,715 7,000 7,000 7,581
<br />641-06-605-515-435004 Services & Charges-Utility Services-
<br />Water
<br />1,700 1,700 1,017 1,267 1,489 1,700 1,700 1,841
<br />641-06-605-515-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />20,000 50,000 7,408 3,904 2,198 75,000 69,475 81,225
<br />641-06-605-515-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />180,000 250,000 285,097 202,910 227,923 275,000 275,000 297,825
<br />641-06-605-515-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />500 500 - 800 - 500 6,025 542
<br />641-06-605-515-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />1,500 1,500 442 2,054 2,819 1,500 1,500 1,625
<br />102
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