Page 72 - 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

100-500-6150-00 Contract Services-Other 0.00 0.00 0.00 2,916.00 35,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Dispatach services 1.00 35,000.00 35,000.00

100-500-6180-00 Dues & Subscriptions 9,781.64 9,147.00 9,000.00 9,000.00 9,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Radio annual subscription (Fort Worth) 1.00 9,000.00 9,000.00

100-500-6205-00 Employee Relations 0.00 809.63 1,000.00 375.62 500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Annual dinner/awards 1.00 500.00 500.00

100-500-6210-00 Training, Travel & Education 0.00 1,695.00 2,500.00 0.00 3,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Meals for training at TCC 1.00 400.00 400.00
2023-2024 TCC contract/fire field; mo cont. ed. 1.00 3,000.00 3,000.00

100-500-6220-00 Employee Uniforms 4,097.32 0.00 1,500.00 0.00 2,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Uniforms - daily t shirts, pants, belt/25 1.00 2,000.00 2,000.00

8/4/2023 11:06:01 AM Page 27 of 116
9/18 FY 2024 Adopted Budget