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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 />620-06-604-603-422012 Supplies-Operating-Water Treatment
<br />Chemicals
<br />152,657 152,657 130,778 137,061 122,040 172,657 181,303 517,971
<br />620-06-604-603-422022 Supplies-Operating-Laboratory
<br />Supplies
<br />43,000 43,000 41,215 40,442 27,294 43,000 45,550 46,569
<br />620-06-604-603-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />8,600 8,600 10,215 2,967 10,922 8,600 9,123 9,314
<br />620-06-604-603-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />16,000 16,000 18,954 14,332 14,647 16,000 16,000 17,328
<br />620-06-604-603-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />268,000 33,060 50,587 162,538 34,550 83,060 156,255 182,954
<br />620-06-604-603-431015 Services & Charges-Professional-
<br />Laboratory Water Testing
<br />30,000 30,000 26,836 16,184 22,641 30,000 36,023 32,490
<br />620-06-604-603-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />40,000 40,000 30,834 31,185 31,460 40,000 56,800 73,320
<br />620-06-604-603-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />100 100 - - 32 100 100 100
<br />620-06-604-603-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />55,000 45,000 31,109 24,316 37,046 45,000 45,000 48,735
<br />620-06-604-603-439006 Services & Charges-Other-Education &
<br />Training
<br />15,000 15,000 8,095 8,664 2,460 15,000 15,000 15,000
<br />620-06-604-603-439012 Services & Charges-Other-Uniform
<br />Services
<br />7,500 7,500 6,658 7,950 5,898 8,500 8,500 9,206
<br />620-06-604-604-423009 Supplies-Repair & Maint-Repair Parts 300,000 250,000 267,588 291,278 217,217 275,000 322,236 297,825
<br />620-06-604-604-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />5,000 5,000 4,400 2,670 2,370 5,000 5,000 5,415
<br />620-06-604-604-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />7,000 57,000 6,874 6,902 13,516 32,000 71,207 34,656
<br />620-06-604-604-437002 Services & Charges-Rentals-Equipment
<br />Rental
<br />1,000 1,000 1,103 607 - 1,000 1,000 1,083
<br />620-06-604-605-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 12,000 12,759 12,000
<br />620-06-604-605-421002 Supplies-Office-Stationary & Printing 12,000 12,000 3,878 14,343 5,823 - - -
<br />620-06-604-605-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - 369 - - - - -
<br />620-06-604-605-422007 Supplies-Operating-Cleaning Supplies 1,000 1,000 93 - - 1,000 1,000 1,000
<br />620-06-604-605-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - - - - - -
<br />85
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