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2024‐25 Budget 8,400 5,000 3,000 400 5,799 4,625 749 425 14,199
2023‐24 Budget 8,300 5,000 2,900 400 5,774 4,625 749 400 14,074
272 ‐ 272 ‐ 1,949 1,000 749 200 2,221
2022‐23 Actual
2022‐23 Original Budget 8,200 5,000 3,000 200 5,450 4,375 700 375 13,650
2021‐22 Actual ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
GENERAL FUND PRIDE COMMISSION Account (01‐567‐10‐108) LANDSCAPING SUPPLIES (01‐567‐10‐124) SIGN SUPPLIES (01‐567‐10‐101) OFFICE SUPPLIES (01‐567‐20‐232) MARKETING & PROMOTIONAL SERVIC (01‐567‐20‐221) ANNUAL COMPUTER MAINTENANCE (01‐567‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS
FUNDS Filter DEPARTMENTS Filter Category MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Total
ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE TECHNOLOGY ADMINISTRATIVE
Bucket
