Page 16 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 20,171 6,000 8,000 3,421 2,000 650 100 323,673 99,824 58,596 67,211 21,017 15,600 11,400 12,445 9,400 479 12,300 4,294 4,490
2023‐24 Budget 20,171 6,000 8,000 3,421 2,000 650 100 377,177 180,800 58,596 41,909 19,727 15,600 11,400 12,445 9,400 479 12,300 4,294 4,490
2022‐23 Actual 4,683 1,710 ‐ 2,096 439 438 ‐ 226,378 81,028 36,495 34,517 19,695 12,144 7,759 9,818 4,218 7,811 688 4,293 3,817
2022‐23 Original Budget 9,701 4,380 ‐ 3,221 1,400 600 100 255,319 96,439 34,500 36,886 18,437 15,600 13,944 9,853 9,400 6,839 ‐
2021‐22 Actual 11,158 5,878 ‐ 3,038 1,617 601 25 247,201 94,628 34,892 24,549 19,228 13,187 18,932 9,853 9,211 9,850 ‐ 4,29
GENERAL FUND NON‐DEPARTMENTAL Account (01‐590‐10‐101) OFFICE SUPPLIES (01‐512‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐590‐10‐114) POSTAGE & FREIGHT (01‐590‐10‐104) JANITORIAL SUPPLIES (01‐590‐10‐115) FUEL & LUBRICANTS (01‐590‐10‐129) FIRST AID & MEDICAL SUPPLIES (01‐590‐20‐214) OTHER PROFESSIONAL SERVICES (01‐590‐20‐218) COMMUNICATIONS (01‐590‐20‐221) ANNUAL COMPUTER MAINTENANCE (01‐590‐20‐228) INSURANCE (01‐590‐20‐244) ELECTRIC UTILITIES (01‐590‐20‐210) COPIER LEAS
FUNDS Filter DEPARTMENTS Filter Category MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVI
ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE FACILITY COSTS VEHICLE/EQUIPMENT ADMINISTRATIVE CONSULTING / FACILITY COSTS FACILITY COSTS TECHNOLOGY FACILITY COSTS FACILITY COSTS TECHNOLOGY FACILITY COSTS ADMINISTRATIVE VEHICLE/EQUIPMENT FACILITY COSTS VEHICLE/EQUIPMENT FACILITY COSTS ADMINISTRATIVE FACILITY COSTS FACILITY COSTS VEHICLE/EQUIPMENT ADMINISTRATIVE FACILITY COSTS FACILITY COSTS FACILITY COSTS TECHNOLOGY TECHNOLOGY ADM
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