Page 26 - WhiteSettlementFY24AdoptedBudget

1,200 1,400 709 1,008 600 500 240 ‐ ‐ ‐ 279,149

1,200 1,400 709 726 750 450 240 ‐ 50,000 50,000 315,214

1,186 ‐ 993 473 365 ‐ 134 ‐ ‐ ‐ 165,836

934 950 709 876 450 200 240 ‐ ‐ ‐ 249,730

1,126 350 1,314 465 385 195 255 553 ‐ ‐ 184,653

(01‐517‐20‐206) CREDIT CARD EXPENSE (01‐517‐20‐233) TRAVEL & TRAINING (01‐517‐20‐223) VEHICLE MAINTENANCE/REPAIRS (01‐517‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (01‐517‐20‐236) EMPLOYEE TESTING/PHYSICALS (01‐517‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐517‐20‐209) PEST CONTROL SERVICES (01‐517‐20‐218) COMMUNICATIONS (01‐517‐40‐415) OTHER EQUIPMENT

CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY Total

ADMINISTRATIVE STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING STAFFING FACILITY COSTS FACILITY COSTS FACILITY COSTS