Page 80 - 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

100-500-6881-00 Building Repair & Maintenance 3,220.57 290.00 125.00 922.75 400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 HVAC quarterly maintenance 4.00 100.00 400.00

100-500-6883-00 Equipment Repair & Maintena… 761.00 2,609.05 2,000.00 737.84 2,000.00

100-500-6888-00 Vehicle Repair & Maintenance 12,108.33 11,555.60 10,000.00 7,800.55 9,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Annual pump test Eng 32 1.00 500.00 500.00
2023-2024 Misc repairs 1.00 3,000.00 3,000.00
2023-2024 Preventative maintenance C32 1.00 150.00 150.00
2023-2024 Preventative maintenance utility trailer 1.00 400.00 400.00
2023-2024 Preventive maintenance Brush 232 1.00 350.00 350.00
2023-2024 Preventive maintenance Eng 32 1.00 2,000.00 2,000.00
2023-2024 Tires Eng. 32 1.00 3,000.00 3,000.00

100-500-6920-00 Small Tools & Equipment 0.00 0.00 0.00 0.00 1,000.00

100-500-6960-00 Telephone 457.13 758.74 840.00 639.16 480.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Hardline 12.00 40.00 480.00

8/4/2023 11:06:01 AM Page 31 of 116
9/18 FY 2024 Adopted Budget