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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 />202-06-602-505-439020 Services & Charges-Other-Curb &
<br />Sidewalk Reimburse
<br />115,000 115,000 168,641 156,190 99,811 143,350 142,000 143,350
<br />202-06-602-505-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />56,055 81,786 52,063 56,055 81,786 78,248 78,248 91,627
<br />202-06-602-505-452008 Other Uses-Interfund Transfer Out-
<br />Allocations-Payroll Cost
<br />21,546 21,698 19,523 21,546 21,698 22,375 22,375 23,553
<br />217-06-600-500-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 53,988 56,258 33,500 - - -
<br />227-06-604-601-439014 Services & Charges-Other-Recycling - - - 130,370 69,630 - - -
<br />251-06-600-506-423002 Supplies-Repair & Maint-Street
<br />Material
<br />250,000 350,000 63,646 4,468 367,364 350,000 133,184 350,000
<br />251-06-600-506-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />80,000 80,000 175,032 200,078 459,207 1,170,000 1,742,455 250,000
<br />251-06-600-506-436008 Services & Charges-Repairs & Maint-
<br />Street Maint
<br />850,000 - 20,317 522,171 283,251 250,000 86,965 3,100,000
<br />251-06-600-506-436009 Services & Charges-Repairs & Maint-
<br />Lane Marking
<br />- - - - - - - -
<br />251-06-600-506-436010 Services & Charges-Repairs & Maint-
<br />Traffic Signal Maint
<br />400,000 - 355,972 273,796 251,726 - 81,528 400,000
<br />251-06-600-506-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />15,000 15,000 5,000 2,094 8,202 - - -
<br />251-06-600-506-442001 Capital Outlay-Infrastructure-Streets &
<br />Alleys
<br />400,000 300,000 2,095,286 1,552,078 543,198 300,000 612,767 800,000
<br />251-06-600-506-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />1,000,000 2,000,000 617,569 1,000,000 2,000,000 1,000,000 1,000,000 220,000
<br />257-06-600-506-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 257,469 17,856 3,762 - - 189,223
<br />257-06-600-506-442001 Capital Outlay-Infrastructure-Streets &
<br />Alleys
<br />- - 434,025 31,938 20,166 - 56,950 -
<br />257-06-600-506-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - - - - - - -
<br />264-06-600-500-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - 641 - - - -
<br />264-06-600-500-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 1,613 - - - -
<br />264-06-600-500-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 1,825 - - - -
<br />264-06-602-503-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - - 31 - - - -
<br />77
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