Page 247 - FINAL BUDGET WO DETAIL.pdf
P. 247
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 123
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
33 -INTERNAL SERVICE FUND
METER TECHNICIAN
(------- 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
33-531-20-214 OTHER PROFESSIONAL SERVICES 0 0 908 929 852 929 929
33-531-20-254 ENTERPRISE LEASE 0 0 1,719 9,833 9,013 9,833 9,833
TOTAL CONTRACTUAL SERVICES 0 0 2,627 10,762 9,865 10,762 10,762
CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL METER TECHNICIAN 0 0 2,627 10,762 9,865 10,762 10,762
