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Comments: 45% Environ Svcs DirectorWater resource consultant
<br />--
<br />
<br />950800150150350100350200750
<br />
<br />4,8004,0007,700
<br />^
<br />
<br />64,30082,55052,10053,850
<br />
<br />2023
<br />136,550
<br />
<br />BUDGET
<br />
<br />
<br />---
<br />
<br />3075
<br />
<br />464258288318258
<br />
<br />1,8361,9841,5301,0071,340
<br />
<br />31,80837,88039,538
<br />
<br />Actual
<br />6/30/22
<br />
<br />
<br />-
<br />
<br />650300100200300350400900200
<br />
<br />3,2502,7008,1002,1003,950
<br />^
<br />
<br />43,25058,25062,500
<br />
<br />2022
<br />BUDGET
<br />
<br />--
<br />
<br />958789
<br />
<br />578302182272289
<br />
<br />3,0482,4747,7311,9762,626
<br />^
<br />
<br />40,63754,77057,578
<br />
<br />2021
<br />Actual
<br />
<br />
<br />-
<br />
<br />729170
<br />
<br />544266163211502563
<br />
<br />2,8502,3057,3651,9153,261
<br />^
<br />
<br />38,00551,33554,759
<br />
<br />2020
<br />Actual
<br />
<br />-
<br />
<br />90
<br />
<br />314247143233360369829
<br />
<br />1,6191,3412,1981,4761,9534,987
<br />^
<br />
<br />21,53827,25732,477
<br />
<br />2023 BUDGET DETAIL 2019
<br />Actual
<br />
<br />Detail of Expenditures
<br />Dept: 2440 - Environmental
<br />PERSONAL SERVICESRegular PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESFuelsOperating SuppliesTOTAL SUPPLIESSERVICES & CHARGESTelephonePostageTravel, Conferences/SchoolsPubli
<br />shingContractual ServicesDues/SubscriptionsIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL ENVIRONMENTAL
<br />
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