Expenditures by Object · drill-down
Purchased Property Services
6 object categories totaling $168,235 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Utility Services | $22,823 | $23,799 | $22,823 | $24,000 | +$1,177 | +5.16% |
| Snow Plowing And Sanding | $7,000 | $11,250 | $10,000 | $11,000 | +$1,000 | +10.00% |
| Landscaping/Lawn Care | $3,800 | $3,200 | $3,800 | $3,800 | – | – |
| Trash & Recycling | $28,986 | $34,525 | $30,986 | $34,986 | +$4,000 | +12.91% |
| Nontechnlgy Repair/Maint | $109,000 | $43,789 | $84,000 | $79,000 | −$5,000 | −5.95% |
| Rentals - Equipment/Vehicles | $15,449 | $14,065 | $15,449 | $15,449 | – | – |
| Total, Purchased Property Services | $187,058 | $130,627 | $167,058 | $168,235 | +$1,177 | +0.70% |