Page 6 - WestworthVillageFY24ApprovedBudget
P. 6
General Fund Page 6 of 30
Budget
ACCT 2024
01-603-610011 Certification Pay $ 73,000
01-603-610013 Holiday Pay $ 25,862
01-603-610015 STEP Grant $ -
Total Payroll $ 1,453,874
Supplies
01-603-615001 Office Supplies $ 5,000
01-603-615002 Supplies $ 2,000
01-603-615003 Printing $ 850
01-603-615004 Postage $ 600
Total Supplies $ 8,450
Training
01-603-620001 Training $ 25,000
01-603-620002 Dues & Memberships $ 3,000
01-603-620003 Notices & Publications $ 250
Total Training $ 28,250
Equipment
01-603-625002 Equipment & Repair $ 30,000
01-603-625006 Maintenance Contracts $ 1,300
01-603-625008 Maint Radio/Radar $ 7,000
01-603-625009 Jail Maint & Communication
Total Equipment $ 38,300
Professional Services
01-603-630002 Legal & Professional $ 3,000
Total Professional Services $ 3,000
Miscellaneous
01-603-635009 Jail Food $ -
01-603-635010 Lab Charges $ 25,000
01-603-635011 Animal Control $ 5,500
01-603-635029 Contract Services $ 147,760
Total Miscellaneous $ 178,260
Insurance
