WS - D - FY 2021-2022 Budget

<table> <tr> <th>Adjusting Budget</th> <th>Adjusting Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>YTD Budget</th> <th>YTD Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>Total Budget</th> </tr> <tr> <td>TECHNOLOGY SERVICES-BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>3,500.00</td> <td>0.00</td> <td>3,500.00</td> <td>100.00% 100.00%</td> <td>3,500.00</td> </tr> <tr> <td>OTHER EQUIPMENT-BUILDING OFFIC</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> <tr> <td>OPERATING SUPPLIES-BUILD OFFIC</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>2,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>100.00% 100.00%</td> <td>2,000.00</td> </tr> <tr> <td>CLOTHING/FOOTWEAR/ETC-BLDFFL</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>400.00</td> <td>0.00</td> <td>400.00</td> <td>100.00% 100.00%</td> <td>400.00</td> </tr> <tr> <td>ANIMAL CONTROL-CONTRACT</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>4,000.00</td> <td>0.00</td> <td>4,000.00</td> <td>100.00% 100.00%</td> <td>4,000.00</td> </tr> <tr> <td>ANIMAL CONTROL-OTHER SUPPLIES</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>50.00</td> <td>0.00</td> <td>50.00</td> <td>100.00% 100.00%</td> <td>50.00</td> </tr> <tr> <td>UTILITIES-WARNING SIRENS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>2,500.00</td> <td>0.00</td> <td>2,500.00</td> <td>100.00% 100.00%</td> <td>2,500.00</td> </tr> <tr> <td>DIGGING PROTECTION CONTRACT</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>PAYMENTS - OTHER AGENCIES</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>56,550.00</td> <td>0.00</td> <td>56,550.00</td> <td>100.00% 100.00%</td> <td>56,550.00</td> </tr> <tr> <td>WAGES - FULL TIME - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>133,224.00</td> <td>0.00</td> <td>133,224.00</td> <td>100.00% 100.00%</td> <td>133,224.00</td> </tr> <tr> <td>WAGES - PART TIME - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>15,000.00</td> <td>0.00</td> <td>15,000.00</td> <td>100.00% 100.00%</td> <td>15,000.00</td> </tr> <tr> <td>UNIFORM ALLOWANCE - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>250.00</td> <td>0.00</td> <td>250.00</td> <td>100.00% 100.00%</td> <td>250.00</td> </tr> <tr> <td>DUES - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>350.00</td> <td>0.00</td> <td>350.00</td> <td>100.00% 100.00%</td> <td>350.00</td> </tr> <tr> <td>TRAINING - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>100.00</td> <td>0.00</td> <td>100.00</td> <td>100.00% 100.00%</td> <td>100.00</td> </tr> <tr> <td>BUILDING REPAIR/MAINT - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>2,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>100.00% 100.00%</td> <td>2,000.00</td> </tr> <tr> <td>GROUND REPAIR/MAINT - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>7,000.00</td> <td>0.00</td> <td>7,000.00</td> <td>100.00% 100.00%</td> <td>7,000.00</td> </tr> <tr> <td>VEHICLE REPAIRS - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>OPER EQUIP REPAIR - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> <tr> <td>UTILITIES-PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>9,500.00</td> <td>0.00</td> <td>9,500.00</td> <td>100.00% 100.00%</td> <td>9,500.00</td> </tr> <tr> <td>ADVERTISING - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> <tr> <td>PAYMENTS - OTHER AGENCIES</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>700.00</td> <td>0.00</td> <td>700.00</td> <td>100.00% 100.00%</td> <td>700.00</td> </tr> <tr> <td>RESTROOM SERVICES - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>3,000.00</td> <td>0.00</td> <td>3,000.00</td> <td>100.00% 100.00%</td> <td>3,000.00</td> </tr> <tr> <td>OTHER CONTRACTUAL SERV - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>75,000.00</td> <td>0.00</td> <td>75,000.00</td> <td>100.00% 100.00%</td> <td>75,000.00</td> </tr> <tr> <td>CHEMICALS - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>MINOR EQUIPMENT - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>EQUIPMENT - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>7,000.00</td> <td>0.00</td> <td>7,000.00</td> <td>100.00% 100.00%</td> <td>7,000.00</td> </tr> <tr> <td>OPERATING SUPPLIES - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>9,000.00</td> <td>0.00</td> <td>9,000.00</td> <td>100.00% 100.00%</td> <td>9,000.00</td> </tr> <tr> <td>POSTS/SIGNS - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> <tr> <td>PARKS-VEHICLE/EQUIP FUEL</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>CONCESSIONS CASH DRAWER</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,500.00</td> <td>0.00</td> <td>1,500.00</td> <td>100.00% 100.00%</td> <td>1,500.00</td> </tr> <tr> <td>CONCESSIONS SUPPLIES</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>15,000.00</td> <td>0.00</td> <td>15,000.00</td> <td>100.00% 100.00%</td> <td>15,000.00</td> </tr> <tr> <td>CONCESSIONS EQUIPMENT</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>250.00</td> <td>0.00</td> <td>250.00</td> <td>100.00% 100.00%</td> <td>250.00</td> </tr> <tr> <td>OTHER SUPPLIES - PARKS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>2,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>100.00% 100.00%</td> <td>2,000.00</td> </tr> <tr> <td>CAP OUTLAY - VEHICLES</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>5,750.00</td> <td>0.00</td> <td>5,750.00</td> <td>100.00% 100.00%</td> <td>5,750.00</td> </tr> <tr> <td>CITY PARK IMPROVEMENTS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>18,000.00</td> <td>0.00</td> <td>18,000.00</td> <td>100.00% 100.00%</td> <td>18,000.00</td> </tr> <tr> <td>EASTER EGG HUNT</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> <tr> <td>TIFFINFEST</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00% 100.00%</td> <td>5,000.00</td> </tr> <tr> <td>HOLIDAY DECOR CONTESTS-PRIZE</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>150.00</td> <td>0.00</td> <td>150.00</td> <td>100.00% 100.00%</td> <td>150.00</td> </tr> <tr> <td>POSTS/SIGNS</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>5,000.00</td> <td>0.00</td> <td>5,000.00</td> <td>100.00% 100.00%</td> <td>5,000.00</td> </tr> <tr> <td>LEGAL</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>15,000.00</td> <td>0.00</td> <td>15,000.00</td> <td>100.00% 100.00%</td> <td>15,000.00</td> </tr> <tr> <td>WAGES - FULL TIME</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>1,600.00</td> <td>0.00</td> <td>1,600.00</td> <td>100.00% 100.00%</td> <td>1,600.00</td> </tr> <tr> <td>FEE-BASED PAY</td> <td>0.00</td> <td>0.00</td> <td>0.00% 0.00%</td> <td>500.00</td> <td>0.00</td> <td>500.00</td> <td>100.00% 100.00%</td> <td>500.00</td> </tr> </table>