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Budget Listing For Fiscal:2023 Period Ending:01/31/2023 <br /> 2023 <br /> Account Number Account Name 2023 <br /> 900-53930-649 OPERATING EXPENSES 25,000.00 <br /> 900-53930-650 PLANT EQUIP.REPAIR&MAINT. 60,000.00 <br /> 900-53930-653 IT EXPENSES 15,000.00 <br /> 900-53930-654 INSURANCE 20,000.00 <br /> 900-53930-656 CHEMICALS 65,000.00 <br /> 900-53930-665 GAS,DIESEL&OIL 15,000.00 <br /> 900-53930-668 TRUCK EXPENSE 2,000.00 <br /> 900-53930-677 PRETREATMENT 10,000.00 <br /> 900-53930-690 DUES&FEES/LICENSES 21,000.00 <br /> 900-53930-682 TRAVEL&TRAINING 10,000.00 <br /> 900-53930-690 PROFESSIONAL FEES 2,000.00 <br /> 900-53930-691 WEST PLANT WATER 250.00 <br /> 900-53930-692 EAST PLANT WATER 63,000.00 <br /> 900-53930-693 TRACTOR&ACCESS. 6,000.00 <br /> 900-53930-694 LABORATORY EXPENSES 38,000.00 <br /> 900-53930-695 CONTRACT LAB 15,000.00 <br /> 900-53930-712 MISCELLANEOUS EXPENSES 2,000.00 <br /> 900-53930-713 SLUDGE REMOVAL 5,500.00 <br /> 900-53930-850 VEHICLE GPS 2,000.00 <br /> Report Total: 46,907,614.00 <br /> _._..._._._..._. ..._._-___.._...._ _....__.._._._._._........._................___.......-----------_........_..._......____....._._....._._.. _.............._......_..................._............._.__..._.._..................._.________....._..........._....__.._...___..........___ -_-__ _......_.._..... <br /> f <br /> i <br />