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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 />264-06-602-503-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 445 - - - -
<br />264-06-602-503-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - 2,504 - - - -
<br />264-06-602-509-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 1,080 - - - -
<br />264-06-602-509-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - 2,498 - - - -
<br />264-06-603-512-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 1,120 - - - -
<br />264-06-604-603-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 522 - - - -
<br />264-06-604-603-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />- - - 220 - - - -
<br />264-06-604-605-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - 3,999 - - - -
<br />264-06-604-605-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />- - - 6,819 - - - -
<br />264-06-604-608-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 9,699 (96) - - -
<br />264-06-605-514-422004 Supplies-Operating-Oil - - - 816 - - - -
<br />264-06-605-514-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 2,913 - - - -
<br />264-06-605-514-422022 Supplies-Operating-Laboratory
<br />Supplies
<br />- - - 421 - - - -
<br />264-06-605-514-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />- - - 1,835 - - - -
<br />264-06-605-515-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 10 - - - -
<br />264-06-605-515-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />- - - 140 - - - -
<br />265-06-600-506-436008 Services & Charges-Repairs & Maint-
<br />Street Maint
<br />2,000,000 2,000,000 996,856 1,691,081 2,482,521 2,000,000 2,923,443 1,000,000
<br />266-06-602-503-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />- 19,328 17,716 19,673 26,148 20,505 20,505 31,927
<br />266-06-602-503-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />849,217 243,953 251,245 187,785 198,543 222,850 222,850 264,059
<br />266-06-602-503-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />18,096 4,984 - - 4,184 47,050 47,050 48,226
<br />266-06-602-503-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />50,060 13,943 - - 1,215 32,163 32,163 47,508
<br />78
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