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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 BUDGET <br />PROPOSED <br />702-08-081-086-410027 Personnel-Salaries & Wages-Death <br />Benefits <br />72,000 72,000 120,000 72,000 72,000 72,000 72,000 72,000 <br />702-08-081-087-410001 Personnel-Salaries & Wages-Salaried <br />Wages <br />9,290 9,476 9,108 9,027 9,564 9,476 9,476 9,476 <br />702-08-081-087-431000 Services & Charges-Professional- <br />Other Professional Svcs <br />4,000 4,000 4,000 3,500 3,500 4,000 4,000 4,000 <br />702-08-081-087-431001 Services & Charges-Professional-Legal <br />Services <br />2,500 2,500 - - - 2,500 2,500 2,500 <br />702-08-081-087-432002 Services & Charges-Communication & <br />Transp-Mailing <br />1,400 1,400 1,271 945 829 1,400 1,400 1,400 <br />702-08-081-087-432003 Services & Charges-Communication & <br />Transp-Travel <br />500 500 - - - 500 500 500 <br />705-08-080-084-452000 Other Uses-Interfund Transfer Out- <br />Transfers Out <br />- - - - - 2,520 2,520 - <br />750-08-080-088-445000 Capital Outlay-Machinery & Equip- <br />Motor Equipment <br />1,360,000 - 548,165 284 - - - - <br />750-08-080-088-445001 Capital Outlay-Machinery & Equip- <br />Police Equipment <br />135,000 - 405,000 45,000 - - - - <br />28