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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Expense
Department: 910 - Utility Drainage
910-910-6132-00 Contract Services - Consulting (… 0.00 0.00 40,000.00 3,000.00 8,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Engineering 1.00 8,000.00 8,000.00
910-910-6210-00 Training, Travel & Education 0.00 0.00 1,000.00 0.00 1,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Training and public education 0.00 0.00 1,000.00
910-910-6516-00 Tx Municipal Retirement System 0.00 0.00 1,348.41 0.00 543.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff @ 1 day/week 1.00 543.00 543.00
910-910-6560-00 Payroll Taxes 0.00 0.00 621.00 0.00 653.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff @ 1 day/week 1.00 653.00 653.00
910-910-6710-00 Gross Wages 0.00 0.00 8,112.00 9,084.93 8,528.00
8/4/2023 11:06:01 AM Page 88 of 116
9/18 FY 2024 Adopted Budget
