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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 />101-09-092-092-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />- - - 395 - 54,610 54,610 54,610
<br />101-09-092-092-431001 Services & Charges-Professional-Legal
<br />Services
<br />- - - - 594 - - -
<br />101-09-092-092-431004 Services & Charges-Professional-
<br />Accounting & Auditing
<br />- - - 1,990 2,786 6,000 6,000 6,000
<br />101-09-092-092-431014 Services & Charges-Professional-
<br />Collection Costs
<br />- - - 11,673 18,653 20,000 20,000 20,000
<br />101-09-092-092-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />- - - 4,604 2,958 5,000 5,000 5,000
<br />101-09-092-092-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />- - - 220 - 12,200 12,200 12,200
<br />101-09-092-092-436000 Services & Charges-Repairs & Maint-
<br />Other R&M
<br />- - - - 3,184 - - -
<br />101-09-092-092-436004 Services & Charges-Repairs & Maint-
<br />Computer Equip R&M
<br />- - - - - 26,000 26,000 -
<br />101-09-092-092-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />- - - 2,640 520 107,600 90,600 107,600
<br />101-09-092-092-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - 599 - - -
<br />101-09-092-092-439005 Services & Charges-Other-Bank &
<br />Credit Card Fees
<br />- - - 39,391 46,842 15,000 25,000 15,000
<br />101-09-092-092-439006 Services & Charges-Other-Education
<br />& Training
<br />- - - 66,239 7,912 4,000 4,000 4,000
<br />101-09-092-092-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - - 3,265 13,160 - 6,000 -
<br />101-09-092-092-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />- - - 5,648 594 - - -
<br />101-09-092-092-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />- - - 10,159 - - - -
<br />249-09-090-091-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />2,773,708 3,013,696 2,414,507 2,674,441 3,362,427 6,344,524 6,344,524 -
<br />249-09-090-091-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />247,900 420,322 404,329 369,199 446,923 - - -
<br />249-09-090-091-410012 Personnel-Salaries & Wages-Special
<br />Pays
<br />53,400 53,400 68,128 78,416 5,416 - - -
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