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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

Department: 790 - Code Enforcement
100-790-6110-00 Computer & Software Expenses 0.00 0.00 3,528.00 3,504.90 0.00

100-790-6139-00 Contract Services - IT 0.00 201.00 900.00 871.72 900.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Iwerx 12.00 75.00 900.00

100-790-6180-00 Dues & Subscriptions 0.00 0.00 0.00 108.97 100.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Tolls and misc expenses 1.00 100.00 100.00

100-790-6210-00 Training, Travel & Education 0.00 100.00 1,000.00 160.00 800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Code Enforcement conference 1.00 800.00 800.00

100-790-6220-00 Employee Uniforms 0.00 359.36 400.00 0.00 250.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Uniforms 1.00 250.00 250.00

8/4/2023 11:06:01 AM Page 38 of 116
9/18 FY 2024 Adopted Budget