WS - 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</td> <td>SAFETY EQUIPMENT - AED</td> <td>0.00</td> <td>0.00</td> <td>4,900.00</td> <td>9,929.20</td> <td>0.00</td> <td>2,300</td> </tr> <tr> <td>001-150-6599</td> <td>OTHER SUPPLIES - FIRE</td> <td>0.00</td> <td>0.00</td> <td>1,000.00</td> <td>189.54</td> <td>0.00</td> <td>1,000</td> </tr> <tr> <td>001-150-6750</td> <td>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>340,000</td> </tr> <tr> <td>001-160-6181</td> <td>UNIFORM ALLOWANCE - EMS</td> <td>0.00</td> <td>0.00</td> <td>2,500.00</td> <td>0.00</td> <td>0.00</td> <td>2,500</td> </tr> <tr> <td>001-160-6230</td> <td>TRAINING - EMS</td> <td>0.00</td> <td>0.00</td> <td>5,000.00</td> <td>1,761.74</td> <td>0.00</td> <td>8,000</td> </tr> <tr> <td>001-160-6350</td> <td>SUPPLIES - EMS</td> <td>0.00</td> <td>0.00</td> <td>1,500.00</td> <td>1,000.93</td> <td>0.00</td> <td>2,500</td> </tr> <tr> <td>001-170-6010</td> <td>WAGES - FULL TIME - BUILDIN</td> <td>148,693.00</td> <td>149,672.29</td> <td>173,371.00</td> <td>101,763.61</td> <td>0.00</td> <td>441,237</td> </tr> <tr> <td>001-170-6210</td> <td>DUES - BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>145.00</td> <td>0.00</td> <td>150</td> </tr> <tr> <td>001-170-6230</td> <td>TRAINING - BUILDING OFFICIAL</td> <td>4,000.00</td> <td>1,426.32</td> <td>2,000.00</td> <td>0.00</td> <td>0.00</td> <td>2,500</td> </tr> <tr> <td>001-170-6331</td> <td>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</td> <td>TELEPHONE/COMMUNICATION</td> <td>750.00</td> <td>617.27</td> <td>700.00</td> <td>517.07</td> <td>0.00</td> <td>700</td> </tr> <tr> <td>001-170-6407</td> <td>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</td> <td>TECHNOLOGY SERVICES-BUILDI</td> <td>3,000.00</td> <td>2,549.94</td> <td>3,500.00</td> <td>7,785.72</td> <td>0.00</td> <td>4,000</td> </tr> <tr> <td>001-170-6496</td> <td>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</td> <td>OTHER EQUIPMENT-BUILDING</td> <td>500.00</td> <td>53.96</td> <td>500.00</td> <td>84.97</td> <td>0.00</td> <td>500</td> </tr> <tr> <td>001-170-6507</td> <td>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>0.00</td> <td>2,500</td> </tr> <tr> <td>001-170-6596</td> <td>CLOTHING/FOOTWEAR/ETC-BL</td> <td>400.00</td> <td>0.00</td> <td>400.00</td> <td>310.42</td> <td>0.00</td> <td>600</td> </tr> <tr> <td>001-170-6710</td> <td>CAP OUTLAY - VEHICLES</td> <td>0.00</td> <td>10,100.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>25,000</td> </tr> <tr> <td>001-190-6413</td> <td>ANIMAL CONTROL-CONTRACT</td> <td>4,000.00</td> <td>546.38</td> <td>4,000.00</td> <td>130.00</td> <td>0.00</td> <td>4,000</td> </tr> <tr> <td>001-190-6599</td> <td>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</td> <td>UTILITIES-WARNING SIRENS</td> <td>2,500.00</td> <td>2,700.11</td> <td>2,500.00</td> <td>694.04</td> <td>0.00</td> <td>2,500</td> </tr> <tr> <td>001-199-6413</td> <td>DIGGING PROTECTION CONTR</td> <td>1,500.00</td> <td>1,103.30</td> <td>1,500.00</td> <td>1,710.60</td> <td>0.00</td> <td>2,500</td> </tr> <tr> <td>001-210-6332</td> <td>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</td> <td>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>0.00</td> <td>66,146 (Library)</td> </tr> <tr> <td>001-430-4531</td> <td>YOUTH BASEBALL/SOFTBALL</td> <td>0.00</td> <td>-5,075.25</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-430-6010</td> <td>WAGES - FULL TIME - PARKS</td> <td>128,635.00</td> <td>112,887.36</td> <td>133,224.00</td> <td>74,826.31</td> <td>0.00</td> <td>180,905</td> </tr> <tr> <td>001-430-6020</td> <td>WAGES - PART TIME - PARKS</td> <td>15,000.00</td> <td>21,430.24</td> <td>15,000.00</td> <td>19,340.73</td> <td>0.00</td> <td>24,500</td> </tr> <tr> <td>001-430-6181</td> <td>UNIFORM ALLOWANCE - PARK</td> <td>250.00</td> <td>0.00</td> <td>250.00</td> <td>63.98</td> <td>0.00</td> <td>200</td> </tr> <tr> <td>001-430-6210</td> <td>DUES - PARKS</td> <td>0.00</td> <td>345.00</td> <td>350.00</td> <td>0.00</td> <td>0.00</td> <td>350</td> </tr> <tr> <td>001-430-6230</td> <td>TRAINING - PARKS</td> <td>100.00</td> <td>543.00</td> <td>100.00</td> <td>50.00</td> <td>0.00</td> <td>100</td> </tr> <tr> <td>001-430-6310</td> <td>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>0.00</td> <td>3,500</td> </tr> </table>