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2024 BUDGET DETAIL
<br />Dept: 3150 -Equipment Services
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />Overtime Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Travel, Conferences/Schools
<br />Equipment Maint
<br />Software Subscriptions
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL EQUIPMENT SERVICES
<br />133,096
<br />140,111
<br />211,642 234,050
<br />98,689 243,450
<br />790
<br />24
<br />2,013
<br />1,000
<br />971
<br />1,000
<br />10,042
<br />10,513
<br />16,024
<br />17,650
<br />7,478
<br />18,350
<br />7,905
<br />8,211
<br />12,353
<br />14,550
<br />5,615
<br />15,150
<br />1,888
<br />1,902
<br />2,889 3,400
<br />1,313
<br />3,550
<br />34,956
<br />36,696
<br />52,894 54,800
<br />23,395ll 57,500
<br />2,767
<br />4,149
<br />6,034 6,000
<br />4,225 6,200
<br />191,444
<br />4,348
<br />201,606
<br />7,539
<br />303,849 331,450
<br />8,765 10,500
<br />141,686 345,200
<br />3,275 9,000
<br />1,250
<br />1,250
<br />1,932 2,000
<br />1,0691 2,000
<br />14,423
<br />30,974
<br />16,132
<br />15,100
<br />11,973 17,100
<br />288
<br />4,438
<br />5,656
<br />5,000
<br />(194) 4,500
<br />20,309
<br />-
<br />44,201
<br />-
<br />32,485 32,600
<br />296 300
<br />16,123 32,600
<br />148 300
<br />-
<br />336
<br />2,074 750
<br />570 2,000
<br />9,519
<br />6,857
<br />14,527 7,000
<br />5,638 8,000
<br />-
<br />-
<br />56 12,500
<br />3,117 7,500
<br />9,519
<br />221,272
<br />A
<br />7,193
<br />253,000
<br />A
<br />- 1,700
<br />425 1,700
<br />16,953 22,250
<br />353,287 386,300
<br />A A
<br />9,898 19,500
<br />167,707 397,300
<br />A
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