Page 9 - Lakeside FY22 Operating Budget
P. 9
IT, Streets & Parks
Expenses
Department Account / Description Amount
IT 100-15- 6629 Capital Outlay Equipment 10,000
IT 100-15- 6809 Information Tech Support & Service 7,500
IT 100-15- 6819 Software/Computer Support/Fixed 52,612
IT Expenses 70,112
Streets 100-20- 6422 Street Repair 50,000
Streets 100-20- 6424 Signage 7,000
Streets Expenses 57,000
Parks 100-22- 6420 Parks M & R 10,000
Parks Expenses 10,000
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