Laserfiche WebLink
2018 Actual 2019 Actual 2020 Budget <br /> CY 2020 <br />thru <br />06/08/2020 <br />2021 Budget <br />Request <br />2021 <br />Change <br />Percent <br />Change <br />651-49910-402 Repairs/Maint-Auto Equip 4,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-404 Repairs/Maint-Bldgs/Grounds 241.74 0.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-406 Repairs/Maint-Swr lines/lifts 0.00 11,511.00 14,000.00 4,013.50 14,000.00 0.00 0.00% <br />651-49910-408 Depreciation & Amortization 0.00 0.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-409 Depreciation & Amortization 46,256.50 46,257.00 62,000.00 0.00 62,000.00 0.00 0.00% <br />651-49910-415 Other Equipment Rentals 0.00 0.00 0.00 429.30 1,000.00 1,000.00 0.00% <br />651-49910-416 Software Licensing 3,207.73 2,000.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-433 Memberships 1,020.00 58,914.00 59,000.00 30,063.00 59,000.00 0.00 0.00% <br />651-49910-437 Training & Development 155.00 0.00 500.00 0.00 500.00 0.00 0.00% <br />651-49910-438 Administrative Charge 16,000.00 51,330.00 53,700.00 13,425.00 53,700.00 0.00 0.00% <br />651-49910-441 Licenses & Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-489 Other Miscellaneous Charges 0.47 0.00 1,000.00 475.00 1,000.00 0.00 0.00% <br />651-49910-510 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00% <br />651-49910-513 Easements & Rights of Way 0.00 0.00 0.00 0.00 0.00 0.00 0.00% <br />Total Storm 142,368.68 356,784.46 373,000.00 100,673.97 393,700.00 20,700.00 5.55% <br />Council Work Session <br />8/24/20 <br />Page # 11