Page 36 - WhiteSettlementFY24AdoptedBudget
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1,680  1,800  1,090  325  240  ‐  ‐  ‐  193  192  1  357,469




              1,680  1,800  1,090  325  240  ‐  ‐  ‐  193  192  1  291,727




              2,176  238  ‐  436  134  ‐  2,968  2,968  193  192  1  168,778




              1,680  2,004  800  150  240  ‐  ‐  ‐  ‐  ‐  ‐  257,586




              2,069  195  232  125  255  229  6,585  6,585  ‐  ‐  ‐  191,769

















              (01‐523‐20‐248) GAS UTILITIES (01‐523‐20‐210) COPIER LEASE/RENTAL (01‐523‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐523‐20‐236) EMPLOYEE TESTING/PHYSICALS (01‐523‐20‐209) PEST CONTROL SERVICES (01‐523‐20‐218) COMMUNICATIONS  (01‐523‐40‐415) OTHER EQUIPMENT  (01‐523‐60‐601) PRINCIPAL ‐ LEASES (01‐523‐60‐602) INTEREST EXPENSE













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












              FACILITY COSTS  TECHNOLOGY  STAFFING  FACILITY COSTS  FACILITY COSTS  FACILITY COSTS  TECHNOLOGY  TECHNOLOGY
   31   32   33   34   35   36   37   38   39   40   41