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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: 860 - Public Works
100-860-6271-00 Auto Insurance-Liability & Phys… 0.00 0.00 963.00 963.00 975.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates: liability 1.00 700.00 700.00
2023-2024 Based on 2023 rates: phys damage 1.00 275.00 275.00

100-860-6273-00 Real & Personal Property Insur… 0.00 0.00 1,478.00 1,478.00 1,484.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 1,384.00 1,384.00
2023-2024 Shop 1.00 100.00 100.00

100-860-6274-00 Mobile Equipment Insurance 0.00 0.00 329.00 329.00 329.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 319.00 319.00
2023-2024 Shop 1.00 10.00 10.00

100-860-6279-00 Workers Comp Insurance 0.00 0.00 0.00 685.00 0.00

100-860-6560-00 Payroll Taxes 0.00 0.00 0.00 169.27 1,814.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 3 days/week 1.00 1,814.00 1,814.00

8/4/2023 11:06:01 AM Page 60 of 116
9/18 FY 2024 Adopted Budget