Page 61 - 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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 3 staff, 30% 1 staff 1.00 13,200.00 13,200.00
2023-2024 Overtime 1.00 39.00 39.00
2023-2024 Vehicle allowance 1.00 184.00 184.00

100-300-6710-00 Gross Wages 58,897.74 107,493.30 146,920.00 121,964.52 183,780.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 3 staff, 30% 1 staff 1.00 183,780.00 183,780.00

100-300-6730-00 Overtime Wages 0.00 40.95 594.00 331.12 500.00

100-300-6760-00 Vehicle Allowance 0.00 0.00 0.00 200.00 2,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 City Administrator 12.00 200.00 2,400.00

100-300-6820-00 Postage 755.58 74.92 480.00 281.66 250.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Mailing docs certified or express 1.00 250.00 250.00

100-300-6825-00 Printing 1,030.12 1,870.15 2,000.00 2,372.55 1,560.00

8/4/2023 11:06:01 AM Page 22 of 116
9/18 FY 2024 Adopted Budget