| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $300 0% | $300 0% | $0 0.0% | |
|
61220 – TELECOM SERVICES | $2,453 4% | $2,850 4% | $397 13.9% | |
|
61310 – FOOD | $200 0% | $200 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $334 1% | $334 1% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $500 1% | $500 1% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $75 0% | $75 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $30 0% | $30 0% | $0 0.0% | |
|
62221 – POSTAGE | $1,696 3% | $1,696 3% | $0 0.0% | |
|
62223 – SUPPLIES | $3,500 5% | $3,500 5% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $3,000 5% | $3,000 5% | $0 0.0% | |
|
62321 – CUSTODIAL SERVICES | $2,323 4% | $2,323 4% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $6,862 11% | $7,281 11% | $419 5.8% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $1,500 2% | $1,500 2% | $0 0.0% | |
|
62365 – MANAGEMENT SERVICES | $21,668 34% | $23,266 35% | $1,598 6.9% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $6,000 9% | $6,000 9% | $0 0.0% | |
|
62420 – LEGAL NOTICES | $100 0% | $100 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $200 0% | $200 0% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $1,750 3% | $1,750 3% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $1,000 2% | $1,000 2% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $200 0% | $200 0% | $0 0.0% | |
|
62922 – LODGING | $2,338 4% | $772 1% | $1,566 202.8% | |
|
62924 – MEALS | $1,475 2% | $350 1% | $1,125 321.4% | |
|
62926 – MILEAGE | $375 1% | $0 0% | $375 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $75 0% | $114 0% | $39 34.2% | |
|
62930 – REGISTRATIONS (NON REPT) | $1,500 2% | $0 0% | $1,500 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $2,400 4% | $4,267 6% | $1,867 43.8% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $0 0% | $801 1% | $801 100.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $0 0% | $1,455 2% | $1,455 100.0% | |
|
63011 – SANITATION SERVICES | $282 0% | $282 0% | $0 0.0% | |
|
63070 – UTILITIES | $2,079 3% | $2,079 3% | $0 0.0% | |
|
|
Total | $64,215 100% | $66,225 100% | $2,010 3.0% | | |
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