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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 />641-06-602-509-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />4,200 4,200 3,824 4,075 3,965 4,200 4,200 4,200
<br />641-06-602-509-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />6,325 6,537 3,825 5,647 5,920 6,709 6,709 7,396
<br />641-06-602-509-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />4,000 4,000 4,000 - 3,400 5,800 5,800 5,800
<br />641-06-602-509-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />12,325 12,325 11,900 12,325 12,325 15,225 15,225 12,325
<br />641-06-602-509-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />5,940 5,940 2,915 2,640 2,640 5,940 5,940 5,940
<br />641-06-602-509-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 2,500 2,800 2,500
<br />641-06-602-509-421002 Supplies-Office-Stationary & Printing 5,100 5,100 3,092 2,739 33,938 - - -
<br />641-06-602-509-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />43,000 45,000 8,389 21,148 24,351 60,000 134,049 132,500
<br />641-06-602-509-422002 Supplies-Operating-Diesel/CNG 166,460 130,000 122,779 102,002 145,240 136,827 136,827 214,557
<br />641-06-602-509-422005 Supplies-Operating-Uniforms 9,375 9,375 7,334 7,629 11,257 13,475 15,975 21,975
<br />641-06-602-509-422007 Supplies-Operating-Cleaning Supplies 2,200 5,000 1,482 1,456 2,836 5,000 5,000 5,050
<br />641-06-602-509-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />5,475 7,500 2,814 4,803 7,132 7,500 7,500 7,575
<br />641-06-602-509-423002 Supplies-Repair & Maint-Street
<br />Material
<br />200,000 175,000 129,669 87,107 158,850 175,000 175,000 210,000
<br />641-06-602-509-423004 Supplies-Repair & Maint-Sewer
<br />Construction Materials
<br />110,000 110,000 50,996 78,792 41,826 110,000 115,321 111,100
<br />641-06-602-509-423005 Supplies-Repair & Maint-Sewer Maint
<br />Materials
<br />141,733 110,000 40,909 86,451 33,834 110,000 114,064 111,100
<br />641-06-602-509-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />35,000 45,000 17,447 10,358 28,915 45,000 50,897 50,843
<br />641-06-602-509-423008 Supplies-Repair & Maint-Salt & Winter
<br />Materials
<br />109,200 - 90,593 77,720 - - - -
<br />641-06-602-509-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />15,000 15,000 4,615 4,295 356 5,000 6,500 12,500
<br />641-06-602-509-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />1,200 1,440 1,400 1,113 1,248 1,440 1,440 1,440
<br />641-06-602-509-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />4,462 4,462 - - 833 2,000 2,000 2,000
<br />641-06-602-509-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />750 750 69 23 54 250 250 250
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