Page 217 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 108
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
WASTEWATER COLLECTION
(------- 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
26-533-01-001 SALARIES 0 0 3,026 0 600 0 0
26-533-01-009 FICA 0 0 232 0 46 0 0
26-533-01-011 TMRS 0 0 521 0 103 0 0
TOTAL PERSONNEL 0 0 3,779 0 749 0 0

MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________

TOTAL WASTEWATER COLLECTION 0 0 3,779 0 749 0 0