Page 107 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Fuel for patrol 1.00 15,600.00 15,600.00

100-800-6270-00 Law Enforcement Liability 0.00 0.00 11,766.00 11,766.00 11,766.00

100-800-6271-00 Auto Insurance- Liability & Phys… 0.00 0.00 13,221.00 13,221.00 13,300.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates: liability 1.00 10,600.00 10,600.00
2023-2024 Based on 2023 rates: phys damage 1.00 2,700.00 2,700.00

100-800-6273-00 Real & Personal Property Insur… 0.00 0.00 23.00 23.00 23.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 23.00 23.00

100-800-6275-00 General Liability 0.00 0.00 0.00 0.00 0.00

100-800-6279-00 Workers Comp Insurance 0.00 7,630.53 16,713.00 25,069.50 16,713.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 16,713.00 16,713.00

8/4/2023 11:06:01 AM Page 45 of 116
9/18 FY 2024 Adopted Budget