| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $14,100 3% | $14,100 1% | $0 0.0% | |
|
61115 – POLICE SAFETY EQUIP-REPLACE | $500 0% | $500 0% | $0 0.0% | |
|
61125 – UNIFORM REPLACEMENT | $4,995 1% | $4,995 1% | $0 0.0% | |
|
61215 – RADIO | $64,260 13% | $63,240 7% | $1,020 1.6% | |
|
61220 – TELECOM SERVICES | $4,394 1% | $5,106 1% | $712 13.9% | |
|
61310 – FOOD | $90,000 18% | $84,700 9% | $5,300 6.3% | |
|
61410 – DRY GOODS | $7,500 2% | $10,000 1% | $2,500 25.0% | |
|
61415 – KITCHEN EXPENSE-SERVICES | $16,935 3% | $15,000 2% | $1,935 12.9% | |
|
61420 – LAUNDRY EXPENSE-SERVICES | $23,150 5% | $20,150 2% | $3,000 14.9% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $5,200 1% | $5,200 1% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $6,255 1% | $6,255 1% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $25,700 5% | $21,100 2% | $4,600 21.8% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $50,871 10% | $55,871 6% | $5,000 8.9% | |
|
61846 – MAINT-STRCT/IMPS/GRDS-OTH-SUPP | $6,750 1% | $1,750 0% | $5,000 285.7% | |
|
61922 – OTHER MEDICAL MATERIALS & SUPP | $750 0% | $750 0% | $0 0.0% | |
|
61926 – PHARMACY SUPPLIES | $325 0% | $325 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $250 0% | $250 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $3,900 1% | $2,343 0% | $1,557 66.5% | |
|
62221 – POSTAGE | $1,120 0% | $1,120 0% | $0 0.0% | |
|
62223 – SUPPLIES | $7,957 2% | $7,957 1% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $40,000 8% | $42,000 4% | $2,000 4.8% | |
|
62350 – HSA-INTERDEPARTMENT | $0 0% | $373,500 39% | $373,500 100.0% | |
|
62352 – HOSPITAL SVCS-INTERDEPARTMENT | $29,000 6% | $29,000 3% | $0 0.0% | |
|
62366 – MEDICAL SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62369 – MEDICAL AND DENTAL CLAIMS | $5,000 1% | $5,000 1% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $56,494 12% | $55,660 6% | $834 1.5% | |
|
62500 – EQUIPMENT LEASE & RENT | $3,763 1% | $3,763 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $10,000 2% | $15,000 2% | $5,000 33.3% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $4,112 1% | $4,112 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $4,500 1% | $2,750 0% | $1,750 63.6% | |
|
62914 – EDUCATION & TRAINING(REPT) | $500 0% | $500 0% | $0 0.0% | |
|
62922 – LODGING | $500 0% | $500 0% | $0 0.0% | |
|
62924 – MEALS | $480 0% | $480 0% | $0 0.0% | |
|
62926 – MILEAGE | $640 0% | $640 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $50 0% | $50 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $0 0% | -$990 0% | $990 -100.0% | |
|
63070 – UTILITIES | $0 0% | $110,000 11% | $110,000 100.0% | |
|
|
Total | $490,951 100% | $963,677 100% | $472,726 49.1% | | |
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