|
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 />610-06-603-512-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />3,963 4,013 1,945 4,029 3,827 4,475 4,475 4,706
<br />610-06-603-512-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />1,500 1,500 200 - 200 1,500 1,500 1,500
<br />610-06-603-512-411200 Personnel-Employee Benefits-Clothing
<br />Allowance
<br />800 800 - 757 800 800 800 800
<br />610-06-603-512-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />8,075 8,075 7,119 7,225 4,994 10,500 10,500 8,500
<br />610-06-603-512-411204 Personnel-Employee Benefits-Auto
<br />Allowance
<br />1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
<br />610-06-603-512-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />1,980 1,980 1,485 1,980 1,980 1,980 1,980 1,980
<br />610-06-603-512-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 4,200 4,200 4,549
<br />610-06-603-512-421002 Supplies-Office-Stationary & Printing 4,200 4,200 3,022 1,192 2,011 - - -
<br />610-06-603-512-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />175,500 175,500 77,900 165,897 123,728 210,600 211,530 228,080
<br />610-06-603-512-422001 Supplies-Operating-C.S. Gasoline 50,000 52,500 15,304 11,964 16,579 16,170 16,170 26,400
<br />610-06-603-512-422002 Supplies-Operating-Diesel/CNG 180,000 225,050 153,859 142,835 164,505 201,300 201,300 265,133
<br />610-06-603-512-422005 Supplies-Operating-Uniforms 7,800 8,580 4,250 5,485 4,277 9,350 9,350 10,126
<br />610-06-603-512-422007 Supplies-Operating-Cleaning Supplies 1,500 1,500 - - - 1,500 1,500 1,530
<br />610-06-603-512-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />5,000 5,000 77 1,013 2,936 5,000 5,000 5,415
<br />610-06-603-512-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />2,500 2,500 162 - - 2,500 2,500 2,708
<br />610-06-603-512-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />9,900 9,900 1,137 - - 9,900 9,900 9,900
<br />610-06-603-512-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />15,000 15,000 3,739 - - 15,000 15,000 15,000
<br />610-06-603-512-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />4,943 4,943 - 463 4,106 4,943 4,943 5,353
<br />610-06-603-512-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />250 250 - 42 - 250 250 250
<br />610-06-603-512-436000 Services & Charges-Repairs & Maint-
<br />Other R&M
<br />- - - - 600 - - -
<br />610-06-603-512-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />20,000 20,000 1,234 - 2,066 20,000 9,900 20,000
<br />82
|