|
Comments:
<br /> Website ADA compliance
<br />-
<br />
<br />950800
<br />
<br />4,4002,0002,0007,6001,3003,100
<br />
<br />22,65018,75050,50025,05037,850
<br />^
<br />
<br />302,050399,300439,150
<br />
<br />2023
<br />BUDGET
<br />
<br />
<br />-
<br />
<br />52
<br />
<br />702204204180
<br />
<br />9,0847,3741,7251,099
<br />
<br />23,12910,36111,692
<br />
<br />122,571164,585176,481
<br />
<br />Actual
<br />6/30/22
<br />
<br />-
<br />
<br />950800
<br />
<br />4,2002,0002,0007,6001,300
<br />
<br />^
<br />22,00018,15044,00018,65028,350
<br />
<br />293,100382,400412,750
<br />
<br />2022
<br />BUDGET
<br />
<br />993480351845
<br />
<br />3,5872,3162,316
<br />
<br />^
<br />15,94218,36015,33626,84117,54419,220
<br />
<br />232,056313,115334,651
<br />2021
<br />Actual
<br />
<br />631920920736541
<br />
<br />6,0293,1381,085
<br />
<br />^
<br />15,99213,38921,42611,46713,829
<br />
<br />207,202267,807282,556
<br />
<br />2020
<br />Actual
<br />
<br />902600
<br />
<br />2023 BUDGET DETAIL
<br />5,5552,7156,6756,6753,9921,170
<br />
<br />^
<br />14,29711,60929,63312,58318,345
<br />
<br />185,070249,781274,801
<br />2019
<br />Actual
<br />
<br />Detail of Expenditures
<br />Dept: 1120 - Communications
<br />PERSONAL SERVICESRegular PayPart-time PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesTOTAL SUPPLIESSERVICES & CHARGESProfessional ServicesTelephoneTravel,
<br /> Conferences/SchoolsDues/SubscriptionsIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL COMMUNICATIONS
<br />
|