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0 0 0
2024‐25 Budget 1,003,643 1,003,643 1,003,643
0 0 0
2023‐24 Budget 1,003,643 1,003,643 1,003,643
2022‐23 Actual 0 0 678,160 666,756 11,404 678,160
0 0 0
2022‐23 Original Budget 940,258 940,258 940,258
2021‐22 Actual 0 0 835,502 788,998 46,504 835,502
WATER & SEWER FUND SANITATION Account (02‐534‐10‐124) MARKETING & SIGNAGE (02‐534‐20‐208) SANITATION SERVICES (02‐534‐20‐214) OTHER PROFESSIONAL SERVICES
FUNDS Filter DEPARTMENTS Filter Category MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Total
Bucket CONSULTING CONSULTING CONSULTING
