Page 117 - 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

100-800-6851-00 Field - First Aid & Field Tests 42.00 0.00 625.00 0.00 375.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 First aid kits 3.00 125.00 375.00

100-800-6881-00 Building Repair & Maintenance 5,404.29 9,963.77 5,125.00 10,053.60 35,780.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Building repairs 1.00 5,200.00 5,200.00
2023-2024 HVAC quarterly maintenance 4.00 100.00 400.00
2023-2024 Pest control 4.00 45.00 180.00
2023-2024 Replace sewer line under the building 1.00 30,000.00 30,000.00

100-800-6883-00 Equipment Repair & Maintena… 653.64 66,865.57 3,000.00 47.94 1,500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Console repairs 1.00 1,500.00 1,500.00

100-800-6888-00 Vehicle Repair & Maintenance 16,970.38 3,033.52 4,600.00 6,455.22 9,580.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 7 Air filters 7.00 20.00 140.00
2023-2024 7 vehicle 4 oil changes 28.00 80.00 2,240.00
2023-2024 Misc repairs/maintenace 3 vehicles 3.00 2,000.00 6,000.00
2023-2024 Tires 2 vehicles 2.00 600.00 1,200.00

8/4/2023 11:06:01 AM Page 50 of 116
9/18 FY 2024 Adopted Budget