Page 65 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 65
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 31
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
CODE ENFORCEMENT
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
MAINTENANCE
106-623-5000-00 Office Equip. Maintenanc 0 0 0 0 0 0
106-623-5002-00 Vehicle Maintenance 10 225 474 909 0 500
106-623-5006-00 Licensing & Maintenance 35 355 2,838 4,287 0 3,488
TOTAL MAINTENANCE 46 580 3,312 5,196 0 3,988
623-5002-00 Vehicle Maintenance PERMANENT NOTES:
Ranger pu maintenance
623-5006-00 Licensing & Maintenance FePERMANENT NOTES:
Tags and Inspection for vehicle
623-5006-00 Licensing & Maintenance FeCURRENT YEAR NOTES:
Lexis Nexis $1638.00 Annually, IWorQ $925.00 Annually
Social Media Archiving for FB $525.00; Antivirus
$242.72;Email Archiving $ Execu Time $157.50 Annually
CAPITAL OUTLAY
106-623-8000-00 Debt Interest 0 137 0 ( 137) 0 0
106-623-8050-00 Debt Principal 0 0 0 0 0 0
106-623-8800-00 Capital Outlay 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY 0 137 0 ( 137) 0 0
___________________________________________________________________________________________________________________________
TOTAL CODE ENFORCEMENT 81,145 71,585 103,166 64,003 0 117,709
