Page 131 - 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: 840 - Streets
100-840-6275-00 General Liability 0.00 0.00 257.00 257.00 260.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 260.00 260.00

100-840-6277-00 Errors & Omissions Insurance 0.00 0.00 450.00 337.50 450.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 450.00 450.00

100-840-6884-00 Infrastructure Maintenance & … 0.00 0.00 0.00 0.00 0.00

100-840-6886-00 Signage 0.00 699.75 3,000.00 3,512.30 4,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Street sign 0.00 0.00 4,000.00

100-840-6887-00 Street Repair & Maintenance 0.00 1,922.00 100,000.00 1,116.00 125,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Asphalt patch repairs 0.00 0.00 30,000.00
2023-2024 Concrete replacement-various locations 0.00 0.00 80,000.00
2023-2024 Engineering 0.00 0.00 15,000.00

8/4/2023 11:06:01 AM Page 57 of 116
9/18 FY 2024 Adopted Budget