Page 46 - WhiteSettlementFY24AdoptedBudget
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8,000 2,300 2,076 1,358 2,000 900 0 0 0 2,708,247
8,000 2,300 2,076 1,358 2,000 900 0 66,250 66,250 2,788,261
146 111 246 1,245 0 75 0 764 764 1,754,036
8,000 2,300 1,536 1,358 2,000 900 100 265,000 265,000 2,989,190
906 1,121 1,321 200 2,061,367
0 0 0 0 0
(02‐532‐20‐227) RENTAL EQUIPMENT & BUILDING
(02‐532‐20‐233) TRAVEL & TRAINING (02‐532‐20‐219) CELL PHONES/AIR CARDS (02‐532‐20‐222) ENTERPRISE VEHICLE MAINTENANCE (02‐532‐20‐224) EQUIPMENT MAINTENANCE/REPAIRS (02‐532‐20‐236) EMPLOYEE TESTING/PHYSICALS (02‐532‐20‐221) ANNUAL COMPUTER MAINTENANCE (02‐532‐40‐404) WATER & SEWER SYSTEM
CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY Total
VEHICLE/EQUIPMENT STAFFING STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING TECHNOLOGY INFRASTRUCTURE
