| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $15,986 0% | $15,986 0% | $0 0.0% | |
|
61525 – LIABILITY INSURANCE | $3,204,000 14% | $3,040,650 14% | $163,350 5.4% | |
|
61535 – OTHER INSURANCE | $3,220,613 14% | $3,185,060 15% | $35,553 1.1% | |
|
61545 – PROPERTY INSURANCE | $3,071,000 13% | $2,982,000 14% | $89,000 3.0% | |
|
61550 – SELF-INSURANCE SERVICES-OTHER | $2,000,000 9% | $2,000,000 9% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $4,500 0% | $4,500 0% | $0 0.0% | |
|
61847 – SPEC EMERGENCY REPAIRS-STRUCT | $20,790 0% | $0 0% | $20,790 0.0% | |
|
62020 – MEMBERSHIPS | $2,150 0% | $2,150 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $5,000 0% | $5,000 0% | $0 0.0% | |
|
62221 – POSTAGE | $6,500 0% | $6,500 0% | $0 0.0% | |
|
62223 – SUPPLIES | $21,000 0% | $21,000 0% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $12,500 0% | $12,500 0% | $0 0.0% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62302 – ADJUSTING SERVICES | $500,000 2% | $500,000 2% | $0 0.0% | |
|
62315 – CLAIMS ADMINISTRATION | $1,000,001 4% | $1,000,000 5% | $1 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $105,000 0% | $105,000 0% | $0 0.0% | |
|
62326 – DATA PROCESSING PRINTING | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62341 – EXCESS INSURANCE | $1,577,000 7% | $1,225,000 6% | $352,000 28.7% | |
|
62360 – LEGAL SERVICES | $2,501,365 11% | $1,605,837 8% | $895,528 55.8% | |
|
62368 – MEDICAL CLAIMS | $2,000,000 9% | $2,000,000 9% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $3,316,697 14% | $3,028,500 14% | $288,197 9.5% | |
|
62390 – REHABILITATION EXPENSE | $200,000 1% | $200,000 1% | $0 0.0% | |
|
62397 – UNEMPLOYMENT INSURANCE CLAIMS | $648,000 3% | $400,000 2% | $248,000 62.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,320 0% | $2,500 0% | $1,180 47.2% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62910 – AIR FARE | $4,000 0% | $2,500 0% | $1,500 60.0% | |
|
62912 – AUTO RENTALS | $500 0% | $500 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $6,500 0% | $6,500 0% | $0 0.0% | |
|
62922 – LODGING | $11,250 0% | $7,250 0% | $4,000 55.2% | |
|
62924 – MEALS | $3,800 0% | $2,800 0% | $1,000 35.7% | |
|
62926 – MILEAGE | $2,900 0% | $2,900 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $2,250 0% | $1,650 0% | $600 36.4% | |
|
62930 – REGISTRATIONS (NON REPT) | $3,000 0% | $600 0% | $2,400 400.0% | |
|
62935 – SERVICE CENTER CHARGES | $200 0% | $200 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $1,500 0% | $1,500 0% | $0 0.0% | |
|
|
Total | $23,485,322 100% | $21,384,583 100% | $2,100,739 9.8% | | |
Financial Search