Page 241 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 120
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
FIRE DEPT
(------- 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
33-518-20-214 OTHER PROFESSIONAL SERVICES 0 0 713 828 1,663 828 828
33-518-20-254 ENTERPRISE LEASE 0 0 1,173 10,253 8,457 23,167 23,167
TOTAL CONTRACTUAL SERVICES 0 0 1,886 11,081 10,120 23,995 23,995

CAPITAL OUTLAY
33-518-40-410 MOTOR VEHICLES 0 0 0 0 0 21,292 21,292
TOTAL CAPITAL OUTLAY 0 0 0 0 0 21,292 21,292
______________________________________________________________________________________________________________________________________________

TOTAL FIRE DEPT 0 0 1,886 11,081 10,120 45,287 45,287