|
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 />641-06-605-514-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />27,000 27,000 13,939 24,394 32,660 27,000 24,578 27,000
<br />641-06-605-514-423009 Supplies-Repair & Maint-Repair Parts 400,000 400,000 424,066 370,756 253,109 400,000 508,882 453,200
<br />641-06-605-514-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />210,000 210,000 197,463 226,845 163,191 210,000 227,567 227,430
<br />641-06-605-514-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 3,500 - - - - -
<br />641-06-605-514-431001 Services & Charges-Professional-Legal
<br />Services
<br />350,000 250,000 78,159 35,958 19,445 100,000 100,000 100,000
<br />641-06-605-514-431002 Services & Charges-Professional-
<br />Engineering & Architectural
<br />1,150,000 1,950,000 1,494,383 757,890 349,437 - 1,577,920 -
<br />641-06-605-514-431004 Services & Charges-Professional-
<br />Accounting & Auditing
<br />40,000 40,000 31,081 23,405 - 50,000 71,264 50,000
<br />641-06-605-514-431013 Services & Charges-Professional-
<br />Contract Lab Analysis
<br />60,000 60,000 27,849 32,439 30,428 60,000 66,582 64,980
<br />641-06-605-514-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />5,000 5,000 3,034 2,881 1,947 5,000 5,000 5,000
<br />641-06-605-514-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />30,000 30,000 5,218 772 - 30,000 30,000 30,000
<br />641-06-605-514-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />6,000 6,600 7,729 9,885 5,082 6,600 6,600 6,600
<br />641-06-605-514-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />1,199 1,199 - 284 424 1,199 1,199 1,299
<br />641-06-605-514-433002 Services & Charges-Printing & Ad-
<br />Publication of Legal Notice
<br />3,000 3,000 228 542 196 3,000 3,000 3,000
<br />641-06-605-514-435001 Services & Charges-Utility Services-
<br />Electric
<br />900,000 935,000 932,277 902,439 913,318 935,000 935,000 1,012,605
<br />641-06-605-514-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />340,000 300,000 203,377 134,309 169,195 300,000 300,000 324,900
<br />641-06-605-514-435004 Services & Charges-Utility Services-
<br />Water
<br />20,000 23,000 21,758 20,981 28,737 23,000 23,000 24,909
<br />641-06-605-514-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />643,500 643,500 547,108 221,425 628,078 648,500 1,129,017 702,326
<br />641-06-605-514-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />55,000 55,000 50,784 55,899 66,398 55,000 55,000 59,565
<br />641-06-605-514-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />395,000 398,000 772,519 369,421 207,720 398,000 595,285 431,034
<br />641-06-605-514-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />2,500 2,500 3,416 13,929 3,848 2,500 2,500 2,500
<br />99
|