Page 162 - 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

900-900-6220-00 Employee Uniforms 478.67 1,228.51 2,942.00 1,195.11 3,190.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Boots 4.00 200.00 800.00
2023-2024 Misc. Uniforms hat, Tee shirt 0.00 0.00 350.00
2023-2024 Uniforms per FTE 12.00 170.00 2,040.00

900-900-6230-00 Equipment Rental 4,112.36 975.08 3,000.00 0.00 2,500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Rental 0.00 0.00 2,500.00

900-900-6240-00 Fuel 6,684.51 7,708.10 6,000.00 5,327.76 7,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on histoical usage 0.00 0.00 7,000.00

900-900-6250-00 Groundwater Expense (N Trinit… 6,238.22 7,416.76 10,000.00 8,431.45 10,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Fees based on usage 0.00 0.00 10,000.00

900-900-6271-00 Auto Insurance - Liability & Phy… 4,757.00 5,170.23 4,450.00 4,450.00 4,480.00

8/4/2023 11:06:01 AM Page 72 of 116
9/18 FY 2024 Adopted Budget