Page 28 - WhiteSettlementFY24AdoptedBudget

6,497 6,089 4,668 5,784 5,856 3,168 1,200 ‐ 264 216 ‐ ‐ ‐ ‐ 193 192 1 2,769,162

6,112 6,089 4,532 5,784 5,610 3,168 1,200 ‐ 264 216 ‐ 19,020 19,020 ‐ 193 192 1 2,761,610

‐ 3,817 10,764 811 534 2,452 424 ‐ 121 180 ‐ 22,729 10,944 11,785 193 192 1 1,890,469

4,433 5,535 4,200 3,264 3,250 2,880 1,393 ‐ 240 288 ‐ 19,020 19,020 ‐ ‐ ‐ ‐ 2,614,317

10,992 4,420 220 3,515 1,967 2,463 1,077 3,866 392 258 533 69,702 69,702 ‐ ‐ ‐ ‐ 2,096,653

(01‐518‐20‐215) SPECIALIZED MAINTENANCE (01‐518‐20‐220) WATER / SEWER UTILITIES (01‐518‐20‐221) ANNUAL COMPUTER MAINTENANCE (01‐518‐20‐219) CELL PHONES/AIR CARDS (01‐518‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐518‐20‐248) GAS UTILITIES (01‐518‐20‐210) COPIER LEASE/RENTAL (01‐518‐20‐252) COMPUTER SOFTWARE < $5,000 (01‐518‐20‐209) PEST CONTROL SERVICES (01‐518‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (01‐518‐20‐253) COMPUTER RELATED EQUIP < $5K (01‐518‐40‐415) OTHER EQU

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

VEHICLE/EQUIPMENT FACILITY COSTS TECHNOLOGY STAFFING STAFFING FACILITY COSTS TECHNOLOGY TECHNOLOGY FACILITY COSTS VEHICLE/EQUIPMENT TECHNOLOGY VEHICLE/EQUIPMENT FACILITY COSTS TECHNOLOGY TECHNOLOGY