Page 128 - 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

Department: 830 - Parks
100-830-6135-00 Contract Services - Groundskee… 0.00 0.00 0.00 0.00 0.00

100-830-6273-00 Real & Personal Property Insur… 0.00 0.00 83.00 83.00 83.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 83.00 83.00

100-830-6883-00 Equipment Repair & Maintena… 0.00 0.00 0.00 76.39 800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Oil changes, blades, belt, repair minor 0.00 0.00 800.00
equip

100-830-6885-00 Parks Repair & Maintenance 2,045.12 518.52 3,000.00 2,275.20 3,300.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 General Maint.Trash bags, weed killer, 0.00 0.00 800.00
Supplies
2023-2024 Playground Surfacing 0.00 0.00 2,500.00

100-830-6920-00 Small Tools & Equipment 0.00 0.00 0.00 0.00 800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Stihl Chainsaw 0.00 0.00 500.00

8/4/2023 11:06:01 AM Page 55 of 116
9/18 FY 2024 Adopted Budget