Page 227 - FINAL BUDGET WO DETAIL.pdf
P. 227
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 113
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
CITY MARSHAL
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
CONTRACTUAL SERVICES
33-506-20-214 OTHER PROFESSIONAL SERVICES 0 0 836 839 769 839 839
33-506-20-254 ENTERPRISE LEASE 0 0 1,258 9,642 8,835 9,642 9,642
TOTAL CONTRACTUAL SERVICES 0 0 2,094 10,481 9,605 10,481 10,481
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL CITY MARSHAL 0 0 2,094 10,481 9,605 10,481 10,481
