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HomeMy WebLinkAbout(0186) 6013PAmend 16-0371 HACH COMPANY.PDFFunds available as of 05/25/21 Budget Period 2021 V Fund 56001 Water & Sewer " Parent Department 060 - Water Department RolluR070 - 4 " Department 0603001 - Wager Laboratory Services,(), " 'Q `4 1� of 1 > E] v C�] Find I Next FORT WORTH, GLD019-03 - Operating Dept RunTime: 05?25i2021 10:26 AM Export Summary Data Expand All Call Export Detail Data pSalary &Benefits 915,940,856.00 $0.DO $0.00 310,109,534.49 35,831,321.51 63.42 El Genera 1Oper & Maint 324,648,934.00 U4663,419.99 32,652:251.30 313,485,187.85 $3,845,114.86 84.39 El060 Water Department Rallup 319.115.009.00 $2,465,859.82 $2.200,151.50 S10,406.931.68 $4,042,016.00 78_85 00603001 Water Laboratory Services $640.525.00 $738,527.32 S131,331.95 $305.450.21 ($535,284.45) 103 57 00605002 Water Holly Complex $4,698,811.00 $34-6,795.01 5412,0T5.06 $3,215,889.29 $724,051.55 84.59 00605003 Water Roling Trrnnt Hills Plant $8,199,D88.00 $779,368.13 5822,9D5.97 $2,937,605.43 $1,659,208.42 73.23 00605008 Water Westside Trmnt Plant $1,155,334.00 $181,548.23 3155,697.26 $636,692.43 3181,395.0 84.30 El 9605011 Water Eagle Mtn Trmnt Plant $4,959,911.00 $87,567.83 3518,753.86 $2,886,912.72 $1,466,676.59 70.43 00607001 Water Field Operations Admin $1,461,340.00 5332,053.25 3158,897.40 $424,431.61 3545,967.74 62.64 El070 Wastewater Dept Roll up $5,533,975.00 $2,197,560.17 $452.1D9.80 $3,078,206.17 ($193,901.14) 103.50 ❑+ 0703001 Wstwater Laboratory Services $633,479.00 $746,401.00 S132.477.57 $287.498.28 ($532,89T.85) 184.12 ❑+ 9705005 Wstwater Operations $4,733,333.00 $1,463,134.83 S282,107.67 $2,686,6072T $367,483.23 9224 00705500 Wstwater Pretreatment Services $167,163.00 $48,024.34 $37:524.56 $110,100.62 (528.486.52) 117.04 pCapital $0.00 $0.DO 90.00 $0.00 30.D0 pTransfers & Other $654,000.00 $0.DO $0.00 $654,000.00 30.00 100.00 Total Expenditures : $411243,840.00 $4,663,419.99 $2,652,261.30 $24,248r722.34 $9,679,436.37 76.53