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HomeMy WebLinkAbout2021/11/09-Attachments-23WM RESIDENTIAL COLLECTION 12 YEAR EXTENSION funds availability.PDFFunds available as of 10-22-21 FORT WORTH,_ GLOO19-03 - Operating Dept RunTime: 101221202/ 10:57 AM Export Summary Data Expand All Collapse All Export Detai I Data Lt Salary & Benefits $1 750,0650D ®®® $1,7D5,784. 98 25 E]General Cper&Maim $48359.20300 50.00 $50031327 $239.330G2 $47,5TO,554. At 163 E7023 Cade Compliance Dept R011up $48359.20300 50.00 $500,31827 $238.33062 $47,5TO,554. Al 163 E10239903 SW Contract Compliance 348,359,203.00 30.00 $500,31827 $288,330.62 $47.570,554.11 1.63 E754t1O1 Solid Waste 343.359.203.00 SO.DO $500.31827 5288.330.62 $47,5TO,554.11 1.63 5310301 Fleet Service Ad. in C harge Exp $10,042.00 50.00 $0.00 570.04200 50.00 100.00 5310601 Computer Services All- Exp $1 846.00 50.00 $0.00 $7 946.00 50.00 100.00 5310602 IT System SupportAllocation 338 BOO.O0 30.00 $0.00 338 900.00 50.00 100.00 53106D4 Network Se" ices Alloc Exp 514.557.00 30.00 $0.00 314.557.00 30.00 100.00 53106D6 ITS Services Allocation Exp $36,33500 50.00 $0.00 396,335.00 50.00 100.00 5310607 ITS Mist Direct Allocation Exp 530611 00 50.00 $0.00 330611.00 $0. DO 100.00 5330201 Other Contractual Services i41.651200.00 30.00 3500.000 00 391.962.62 $41,059,23T. 38 1.42 5410105 Cellular Ph -Charges $10.W1.00 30.00 $0.00 $O.OD $10,601. DO 0.00 5430102 VehlEquip Repr & Maint Parts $9.552 00 50.00 $0.00 $0 OD 58,552. DO 0.00 5430103 VehlEquip Repair & Maim Lahor 519 305 OD $0.00 $0.00 $0.OD $19,305. DO 000 54303DO Fleet Srvc Outside Rep & Maint 3B.DOO.00 30.00 $0.00 $O.OD 58,00D. DO O.00 5430403 Disposal $6,436,482.00 30.00 $0.00 $0.OD $6,436,462.00 0.00 5520109 Trans -Claim PyrntslCost $6,32600 50.00 $0.00 i6326.00 $D. DO 100.00