WS - D - FY 2022-2023 Expenses

<table> <tr> <th></th> <th>2020-2021 Total Budget</th> <th>2020-2021 Total Activity</th> <th>2021-2022 Total Budget</th> <th>2021-2022 Total Activity</th> <th>2022-2023 Total Budget</th> <th>2022-2023 YTD Activity</th> </tr> <tr> <td>001-150-6510 SAFETY EQUIPMENT - AED</td> <td>0.00</td> <td>0.00</td> <td>4,900.00</td> <td>9,929.20</td> <td>5,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6599 OTHER SUPPLIES - FIRE</td> <td>0.00</td> <td>0.00</td> <td>1,000.00</td> <td>304.51</td> <td>1,000.00</td> <td>0.00</td> </tr> <tr> <td>001-150-6750 CAP OUTLAY EQUIPMENT - FIR</td> <td>0.00</td> <td>0.00</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-160-6181 UNIFORM ALLOWANCE - EMS</td> <td>0.00</td> <td>0.00</td> <td>2,500.00</td> <td>0.00</td> <td>4,000.00</td> <td>0.00</td> </tr> <tr> <td>001-160-6230 TRAINING - EMS</td> <td>0.00</td> <td>0.00</td> <td>5,000.00</td> <td>3,361.74</td> <td>8,000.00</td> <td>0.00</td> </tr> <tr> <td>001-160-6350 SUPPLIES - EMS</td> <td>0.00</td> <td>0.00</td> <td>1,500.00</td> <td>1,000.93</td> <td>2,500.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6010 WAGES - FULL TIME - BUILDIN</td> <td>148,693.00</td> <td>149,672.29</td> <td>173,371.00</td> <td>114,266.45</td> <td>241,237.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6210 DUES - BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>145.00</td> <td>150.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6230 TRAINING - BUILDING OFFICIAL</td> <td>4,000.00</td> <td>1,426.32</td> <td>2,000.00</td> <td>0.00</td> <td>2,500.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6331 VEHICLE OPERATIONS-GEN STR</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>74.59</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6373 TELEPHONE/COMMUNICATION</td> <td>750.00</td> <td>617.27</td> <td>700.00</td> <td>558.19</td> <td>700.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6407 ENGINEERING-COMM SITE PLA</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6419 TECHNOLOGY SERVICES-BUILDING</td> <td>3,000.00</td> <td>2,549.94</td> <td>3,500.00</td> <td>7,966.70</td> <td>4,000.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6496 BUILDING PERMIT - REFUND</td> <td>0.00</td> <td>50.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6505 OTHER EQUIPMENT-BUILDING</td> <td>500.00</td> <td>53.96</td> <td>500.00</td> <td>84.97</td> <td>500.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6507 OPERATING SUPPLIES-BUILD O</td> <td>2,000.00</td> <td>170.15</td> <td>2,000.00</td> <td>1,788.01</td> <td>2,500.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6596 CLOTHING/FOOTWEAR/ETC-BL</td> <td>400.00</td> <td>0.00</td> <td>400.00</td> <td>310.42</td> <td>600.00</td> <td>0.00</td> </tr> <tr> <td>001-170-6710 CAP OUTLAY - VEHICLES</td> <td>0.00</td> <td>10,100.00</td> <td>0.00</td> <td>0.00</td> <td>25,000.00</td> <td>0.00</td> </tr> <tr> <td>001-190-6413 ANIMAL CONTROL-CONTRACT</td> <td>4,000.00</td> <td>546.38</td> <td>4,000.00</td> <td>130.00</td> <td>4,000.00</td> <td>0.00</td> </tr> <tr> <td>001-190-6599 ANIMAL CONTROL-OTHER SUP</td> <td>0.00</td> <td>30.00</td> <td>50.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-199-6371 UTILITIES-WARNING SIRENS</td> <td>2,500.00</td> <td>2,700.11</td> <td>2,500.00</td> <td>951.43</td> <td>2,500.00</td> <td>0.00</td> </tr> <tr> <td>001-199-6413 DIGGING PROTECTION CONTR</td> <td>1,500.00</td> <td>1,103.30</td> <td>1,500.00</td> <td>2,001.90</td> <td>2,500.00</td> <td>0.00</td> </tr> <tr> <td>001-210-6332 VEHICLE REPAIRS-GEN STREETS</td> <td>0.00</td> <td>749.95</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-410-6413 PAYMENTS - OTHER AGENCIES</td> <td>57,500.00</td> <td>57,500.00</td> <td>56,550.00</td> <td>43,125.00</td> <td>66,146.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6010 WAGES - FULL TIME - PARKS</td> <td>128,635.00</td> <td>112,887.36</td> <td>133,224.00</td> <td>83,958.63</td> <td>180,905.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6020 WAGES - PART TIME - PARKS</td> <td>15,000.00</td> <td>21,430.24</td> <td>15,000.00</td> <td>21,747.11</td> <td>24,500.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6181 UNIFORM ALLOWANCE - PARK</td> <td>250.00</td> <td>0.00</td> <td>250.00</td> <td>63.98</td> <td>200.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6210 DUES - PARKS</td> <td>0.00</td> <td>345.00</td> <td>350.00</td> <td>0.00</td> <td>350.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6230 TRAINING - PARKS</td> <td>100.00</td> <td>543.00</td> <td>100.00</td> <td>50.00</td> <td>100.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6310 BUILDING REPAIR/MAINT - PAR</td> <td>1,000.00</td> <td>6,630.77</td> <td>2,000.00</td> <td>5,592.19</td> <td>3,500.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6320 GROUNDS REPAIR/MAINT - PA</td> <td>6,000.00</td> <td>12,123.29</td> <td>7,000.00</td> <td>26,045.70</td> <td>15,000.00</td> <td>0.00</td> </tr> </table>