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Comments: 15% Environ Svcs Dir Intern request Rebate program & promotional campaign
<br />-
<br />
<br />600600
<br />
<br />1,6002,6502,5501,2001,800
<br />^
<br />
<br />21,45020,80049,65020,00020,00071,450
<br />
<br />2023
<br />
<br />w/Position
<br />-------
<br />
<br />300
<br />
<br />^
<br />1,300
<br />
<br />20,80022,40022,400
<br />
<br />Intern
<br />
<br />--
<br />
<br />300600
<br />
<br />1,6001,3502,5501,2001,800
<br />^
<br />
<br />21,45027,25020,00020,00049,050
<br />
<br />2023
<br />BUDGET
<br />
<br />-----
<br />
<br />650554130551255255
<br />
<br />8,831
<br />
<br />10,71610,971
<br />
<br />Actual
<br />6/30/22
<br />
<br />--
<br />
<br />250500
<br />
<br />1,3001,1003,2501,0001,500
<br />^
<br />
<br />17,30023,20014,00014,00038,700
<br />
<br />2022
<br />BUDGET
<br />
<br />-
<br />
<br />92
<br />
<br />990231550192834
<br />
<br />1,2193,0921,3011,301
<br />^
<br />
<br />16,25521,78723,922
<br />
<br />2021
<br />Actual
<br />
<br />-
<br />
<br />30
<br />
<br />917217265190485
<br />
<br />1,1402,9461,4001,400
<br />^
<br />
<br />15,20220,42222,307
<br />
<br />2020
<br />2023 BUDGET DETAIL
<br />Actual
<br />
<br />-
<br />
<br />88
<br />
<br />304202202200
<br />
<br />1,5691,2992,1982,7713,059
<br />^
<br />
<br />20,94226,31229,573
<br />
<br />2019
<br />Actual
<br />
<br />Detail of Expenditures
<br />Dept: 6220 - Energy City
<br />PERSONAL SERVICESRegular PayPart-time PayPERAFICAMedicareInsuranceTOTAL PERSONAL SERVICESSUPPLIESOperating SuppliesTOTAL SUPPLIESSERVICES & CHARGESConferences/SchoolsPublishingInsuranceTOTAL
<br /> SERVICES & CHARGESTOTAL ENERGY CITY
<br />
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