Page 34 - WhiteSettlementFY24AdoptedBudget
P. 34

500  144  100  ‐  ‐  256,126





              500  144  100  ‐  ‐  222,359





                24  160
              ‐     ‐  ‐  128,687




                144  50
              ‐     ‐  ‐  209,905




              190  144  50  185  120  153,906











              (01‐522‐20‐234) RECOGNITION / MEMORIAL (01‐522‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (01‐522‐20‐236) EMPLOYEE TESTING/PHYSICALS (01‐522‐20‐218) COMMUNICATIONS (01‐522‐20‐232) MARKETING & PROMOTIONAL SERVIC



















              CONTRACTUAL SERVICES  CONTRACTUAL SERVICES  CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES  Total












              ADMINISTRATIVE  VEHICLE/EQUIPMENT  STAFFING  FACILITY COSTS  ADMINISTRATIVE
   29   30   31   32   33   34   35   36   37   38   39