Page 38 - WhiteSettlementFY24AdoptedBudget
P. 38

8,000  3,980  3,276  1,667  950  1,998  820  600  300  184  ‐  6,000  3,000  156  155  1  1,189,971




              8,000  3,980  3,276  1,667  950  1,998  820  600  300  184  ‐  6,000  6,000  156  155  1  1,215,143




              2,388  3,728  554  5,449  2,565  632  130  341  570  58  150  19,985  19,985  156  155  1  806,506




              8,000  3,980  3,276  1,438  950  1,422  820  600  100  340  ‐  ‐  ‐  ‐  ‐  ‐  978,023




              14,868  8,804  2,777  1,992  1,785  513  666  494  50  157  30  ‐  ‐  ‐  ‐  ‐  769,568







              (01‐524‐20‐224) EQUIPMENT MAINTENANCE/REPAIRS
                (01‐524‐20‐221) ANNUAL COMPUTER MAINTENANCE


                  (01‐524‐20‐219) CELL PHONES/AIR CARDS (01‐524‐20‐223) VEHICLE MAINTENANCE/REPAIRS (01‐524‐20‐233) TRAVEL & TRAINING (01‐524‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (01‐524‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐524‐20‐209) PEST CONTROL SERVICES (01‐524‐20‐236) EMPLOYEE TESTING/PHYSICALS (01‐524‐20‐210) COPIER LEASE/RENTAL (01‐524‐20‐208) SANITATION SERVICES  (01‐524‐40‐415) OTHER EQUIPMENT  (01‐524‐60‐601) PRINCIPAL ‐ LEASES (01‐524‐60‐602) INTEREST EXPENSE


















              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  DEBT SERVICE  DEBT SERVICE  DEBT SERVICE  Total










              VEHICLE/EQUIPMENT  TECHNOLOGY  STAFFING  VEHICLE/EQUIPMENT  STAFFING  VEHICLE/EQUIPMENT  STAFFING  INFRASTRUCTURE  STAFFING  TECHNOLOGY  INFRASTRUCTURE  VEHICLE/EQUIPMENT  TECHNOLOGY  TECHNOLOGY
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