Page 210 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 105
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
UTILITY BILLING
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________

PERSONNEL
26-530-01-001 SALARIES 0 0 3,799 0 0 0 0
26-530-01-009 FICA 0 0 291 0 0 0 0
26-530-01-011 TMRS 0 0 655 0 0 0 0
TOTAL PERSONNEL 0 0 4,744 0 0 0 0

MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY
26-530-40-415 OTHER EQUIPMENT 0 0 0 0 41,534 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 41,534 0 0
______________________________________________________________________________________________________________________________________________

TOTAL UTILITY BILLING 0 0 4,744 0 41,534 0 0