Page 55 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 55
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 26
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
SANITATION
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CONTRACTUAL & OTHER SRVC
106-619-3725-00 Sanitation Contract 241,671 271,889 259,185 208,247 0 269,552
TOTAL CONTRACTUAL & OTHER SRVC 241,671 271,889 259,185 208,247 0 269,552
619-3725-00 Sanitation Contract CURRENT YEAR NOTES:
New Contract required a 4% Annual CPI 23/24 $10,367.00
___________________________________________________________________________________________________________________________
TOTAL SANITATION 241,671 271,889 259,185 208,247 0 269,552
