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Comments:
<br />-
<br />950350400650550200
<br />4,8003,9502,5003,5501,0001,5001,0002,5001,1007,850
<br />^
<br />63,85023,40097,300
<br />108,700
<br />2023
<br />BUDGET
<br />---
<br />70
<br />314201442271713239224342750
<br />1,6461,3442,8391,625
<br />22,12628,47030,808
<br />Actual
<br />6/30/22
<br />-
<br />250350600550200600
<br />5,1004,2001,0008,5001,5002,4501,0001,0001,5004,850
<br />^
<br />67,85086,90094,200
<br />2022
<br />BUDGET
<br />--
<br />872235377529537137146
<br />4,6543,7988,0701,1662,4814,0241,3002,649
<br />^
<br />62,01479,64386,316
<br />2021
<br />Actual
<br />--
<br />818202985361855510614156
<br />4,2823,4557,6862,2011,9401,2004,420
<br />^
<br />57,29773,74080,361
<br />2020
<br />Actual
<br />-
<br />82
<br />246548305827480164
<br />4,9694,5481,0643,0231,0071,9933,5481,0002,776
<br />^
<br />71,20285,13491,458
<br />2023 BUDGET DETAIL 2019
<br />Actual
<br />upplies
<br />S
<br />llowance
<br />Detail of Expenditures
<br />A
<br />Lubes
<br />Dept: 2420 - Code Enforcement
<br />PERSONAL SERVICESRegular PayOvertime PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESFuelsUniform Operating TOTAL SUPPLIESSERVICES & CHARGESTelephonePostageConferences/SchoolsI
<br />nsuranceEquipment MaintFleet Equipment ChargeIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL CODE ENFORCEMENT
<br />
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