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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 5,623 8,917 11,600 5,254 12,200 600 5.17% <br /> Supplies & Maintenance 219 127 250 127 250 0 0.00% <br /> Insurances 0 0 100 0 0 (100)-100.00% <br /> Other Expenses 10,538 8,078 15,550 7,216 30,750 14,700 94.53% <br />16,380 17,121 27,500 12,597 43,200 15,200 55.27% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendant <br />Insurances include the brush site's share of the City's general insurance polices. <br />45220 <br />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. <br />Brush Site <br />2023 General Fund Operating Budget <br />Departmental Summary <br />Brush Site Total <br />General Fund Expenditures <br />Page 29