Page 75 - WhiteSettlementFY24AdoptedBudget

31,200 16,294 7,200 5,700 2,500 540 900 600 0 250 0 0 0 0 710,687

31,200 16,295 7,200 5,700 2,500 540 900 550 0 250 0 0 0 0 682,324

14,858 302,655
0 0 0 686 577 249 0 0 0 0 0 0 0

5,000 5,700 2,500 540 900 250 250 485,479
0 0 0 0 0 0 0

0 0 689 484 0 0 562 0
15,476 3,460 1,689 1,300 587,444 587,444 1,216,085

(07‐570‐20‐244) ELECTRIC UTILITIES (07‐572‐20‐225) BUILDING MAINTENANCE/REPAIRS (07‐570‐20‐248) GAS UTILITIES (07‐572‐20‐227) RENTAL EQUIPMENT & BUILDING (07‐572‐20‐224) EQUIPMENT MAINTENANCE/REPAIRS (07‐572‐20‐219) CELL PHONES/AIR CARDS (07‐572‐20‐209) PEST CONTROL SERVICES (07‐572‐20‐302) INSPECTION & CERTIFICATION (07‐572‐20‐233) TRAVEL & TRAINING (07‐572‐20‐236) EMPLOYEE TESTING/PHYSICALS (07‐572‐20‐208) SANITATION SERVICES (07‐572‐40‐450) DEPRECIATION EXPENSE (07‐

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 CAPITAL OUTLAY Total

FACILITY COSTS FACILITY COSTS FACILITY COSTS VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING INFRASTRUCTURE INFRASTRUCTURE STAFFING STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT