Page 22 - WhiteSettlementFY24AdoptedBudget

9,745 16,610 7,380 5,784 5,110 1,350 3,840 2,100 560 ‐ ‐ ‐ 4,368 4,338 30 601,009

9,745 17,810 7,380 5,784 7,010 7,175 3,840 2,100 560 ‐ ‐ ‐ 4,368 4,338 30 619,056

2,418 675 8,739 5,639 555 781 844 2,010 200 ‐ ‐ ‐ 4,368 4,338 30 504,116

12,885 ‐ 7,380 10,152 6,240 8,195 3,840 2,100 560 ‐ 758 ‐ ‐ ‐ ‐ 566,175

2,162 ‐ 6,956 9,497 5,270 1,445 3,182 2,051 386 1,935 17 26,200 ‐ ‐ ‐ 652,952

(01‐515‐20‐234) RECOGNITION / MEMORIAL (01‐515‐20‐232) MARKETING & PROMOTIONAL SERVIC (01‐515‐20‐220) WATER / SEWER UTILITIES (01‐515‐20‐210) COPIER LEASE/RENTAL (01‐515‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐515‐20‐253) COMPUTER RELATED EQUIP < $5K (01‐515‐20‐219) CELL PHONES/AIR CARDS (01‐515‐20‐248) GAS UTILITIES (01‐515‐20‐209) PEST CONTROL SERVICES (01‐515‐20‐233) TRAVEL & TRAINING (01‐515‐20‐252) COMPUTER SOFTWARE < $5,000 (01‐515‐60‐601) PRINCIPAL ‐ LEASE (0

CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY DEBT SERVICE DEBT SERVICE DEBT SERVICE Total

STAFFING ADMINISTRATIVE FACILITY COSTS TECHNOLOGY STAFFING TECHNOLOGY STAFFING FACILITY COSTS FACILITY COSTS STAFFING TECHNOLOGY TECHNOLOGY TECHNOLOGY