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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 />101-09-090-090-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />190,000 170,000 282,677 209,542 262,692 170,000 160,963 225,000
<br />101-09-090-090-431001 Services & Charges-Professional-Legal
<br />Services
<br />34,000 34,000 11,840 24,144 88,140 34,000 41,846 34,000
<br />101-09-090-090-431009 Services & Charges-Professional-
<br />Computer & Technology
<br />- - - - 1,000 - - -
<br />101-09-090-090-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />- - - 399 88 - 1,000 -
<br />101-09-090-090-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />20,500 20,500 38,139 6,318 12,979 20,500 22,197 20,500
<br />101-09-090-090-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />20,000 20,000 - 27,055 31,613 20,000 20,007 20,000
<br />101-09-090-090-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />22,214 22,214 - 2,063 2,040 22,214 7,452 22,214
<br />101-09-090-090-435001 Services & Charges-Utility Services-
<br />Electric
<br />175,185 200,000 155,874 156,880 144,608 175,000 175,000 175,000
<br />101-09-090-090-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />54,481 65,000 61,584 57,949 48,646 65,000 65,000 65,000
<br />101-09-090-090-435004 Services & Charges-Utility Services-
<br />Water
<br />55,000 75,000 70,142 78,429 78,496 75,000 75,000 75,000
<br />101-09-090-090-436000 Services & Charges-Repairs & Maint-
<br />Other R&M
<br />- - - 2,778 35,147 - 33,507 -
<br />101-09-090-090-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />185,000 115,000 211,863 244,449 173,784 115,000 152,759 115,000
<br />101-09-090-090-436002 Services & Charges-Repairs & Maint-
<br />Office Equip R&M
<br />4,000 4,000 - - 592 4,000 4,000 4,000
<br />101-09-090-090-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />550,000 770,000 735,514 755,420 622,612 770,000 770,318 808,500
<br />101-09-090-090-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />18,000 18,000 4,254 12,587 18,867 18,000 34,064 18,000
<br />101-09-090-090-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />50,000 125,000 91,149 132,163 118,557 125,000 125,000 125,000
<br />101-09-090-090-436011 Services & Charges-Repairs & Maint-
<br />Exterminating
<br />- - - 12,399 23,441 - 23,000 23,000
<br />101-09-090-090-437002 Services & Charges-Rentals-
<br />Equipment Rental
<br />- - - 327 - - - -
<br />16
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