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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023
<br />PROPOSED
<br />BUDGET
<br />101-09-090-090-411012 Personnel-Employee Benefits-Comp
<br />Time Buy Back
<br />120,000 120,000 94,396 - - - - -
<br />101-09-090-090-411014 Personnel-Employee Benefits-
<br />Parental Leave
<br />57,158 56,421 31,951 57,702 59,521 69,965 69,965 75,079
<br />101-09-090-090-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />72,100 55,650 53,410 (1,350) 75,668 71,400 91,400 71,400
<br />101-09-090-090-411200 Personnel-Employee Benefits-
<br />Clothing Allowance
<br />197,025 198,875 134,839 182,894 193,124 238,650 238,650 -
<br />101-09-090-090-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />12,540 12,540 12,320 11,495 10,340 12,540 12,540 12,540
<br />101-09-090-090-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - 8,125 6,070 10,500 5,580 10,500
<br />101-09-090-090-421002 Supplies-Office-Stationary & Printing 10,500 10,500 7,247 2,839 - - - -
<br />101-09-090-090-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />310,000 390,000 397,665 375,214 297,596 390,000 431,286 405,000
<br />101-09-090-090-422001 Supplies-Operating-C.S. Gasoline 153,287 169,241 126,785 122,728 183,611 181,418 181,418 270,000
<br />101-09-090-090-422003 Supplies-Operating-Gasoline 500 500 - - - 500 500 333
<br />101-09-090-090-422005 Supplies-Operating-Uniforms - - - 1,549 29,689 - 40,972 26,000
<br />101-09-090-090-422006 Supplies-Operating-Computer
<br />Supplies & Equipment
<br />- - - 1,633 6,556 - - -
<br />101-09-090-090-422007 Supplies-Operating-Cleaning Supplies 32,000 32,000 31,094 37,058 31,037 32,000 32,000 32,000
<br />101-09-090-090-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />- - - 16,120 19,795 - 36,110 20,000
<br />101-09-090-090-422013 Supplies-Operating-Promotional
<br />Supplies
<br />- - - 5 - - - -
<br />101-09-090-090-422019 Supplies-Operating-Station Allowance 14,150 14,150 15,115 12,608 16,002 14,150 14,520 14,150
<br />101-09-090-090-423000 Supplies-Repair & Maint-Other R&M
<br />Supplies
<br />- - - 1,411 408 - 400 -
<br />101-09-090-090-423001 Supplies-Repair & Maint-Building
<br />Materials
<br />8,000 8,000 - 6,497 397 8,000 8,000 8,000
<br />101-09-090-090-423006 Supplies-Repair & Maint-Small Tools
<br />& Equipment
<br />42,000 42,000 7,430 5,002 1,095 42,000 16,000 22,000
<br />101-09-090-090-423009 Supplies-Repair & Maint-Repair Parts - - - 1,010 - - 1,000 -
<br />15
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