| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
61115 – POLICE SAFETY EQUIP-REPLACE | $61,000 1% | $61,000 1% | $0 0.0% | |
|
61215 – RADIO | $12,852 0% | $9,058 0% | $3,794 41.9% | |
|
61220 – TELECOM SERVICES | $132,140 2% | $153,540 2% | $21,400 13.9% | |
|
61310 – FOOD | $35,500 0% | $30,000 0% | $5,500 18.3% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $20,098 0% | $35,268 0% | $15,170 43.0% | |
|
62020 – MEMBERSHIPS | $11,147 0% | $10,222 0% | $925 9.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62215 – BOOKS | $0 0% | $5,000 0% | $5,000 100.0% | |
|
62219 – PC SOFTWARE PURCHASES | $40,000 0% | $40,000 0% | $0 0.0% | |
|
62221 – POSTAGE | $13,002 0% | $16,200 0% | $3,198 19.7% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $150 0% | $150 0% | $0 0.0% | |
|
62223 – SUPPLIES | $35,153 0% | $50,863 0% | $15,710 30.9% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $63,944 1% | $34,721 0% | $29,223 84.2% | |
|
62228 – SAFETY SUPPLIES | $11,439 0% | $11,439 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $447,905 5% | $469,969 5% | $22,064 4.7% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $186,475 2% | $186,475 2% | $0 0.0% | |
|
62350 – HSA-INTERDEPARTMENT | $0 0% | $1,243,925 12% | $1,243,925 100.0% | |
|
62352 – HOSPITAL SVCS-INTERDEPARTMENT | $0 0% | $130,000 1% | $130,000 100.0% | |
|
62366 – MEDICAL SERVICES | $39,690 0% | $39,690 0% | $0 0.0% | |
|
62367 – MEDICAL SERVICES-OTHER | $45,000 1% | $85,000 1% | $40,000 47.1% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $6,584,146 77% | $6,707,605 66% | $123,459 1.8% | |
|
62500 – EQUIPMENT LEASE & RENT | $28,356 0% | $28,185 0% | $171 0.6% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $381,327 4% | $371,048 4% | $10,279 2.8% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $77,375 1% | $48,490 0% | $28,885 59.6% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $22,000 0% | $32,000 0% | $10,000 31.3% | |
|
62891 – TEMP ASST NEEDY FAM (TANF) | $1,020 0% | $1,020 0% | $0 0.0% | |
|
62910 – AIR FARE | $24,000 0% | $24,000 0% | $0 0.0% | |
|
62912 – AUTO RENTALS | $5,500 0% | $5,500 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $67,114 1% | $67,114 1% | $0 0.0% | |
|
62922 – LODGING | $79,000 1% | $92,000 1% | $13,000 14.1% | |
|
62924 – MEALS | $21,807 0% | $21,910 0% | $103 0.5% | |
|
62926 – MILEAGE | $38,198 0% | $38,390 0% | $192 0.5% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $29,411 0% | $29,411 0% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $18,242 0% | $18,242 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $36,629 0% | $36,629 0% | $0 0.0% | |
|
63070 – UTILITIES | $0 0% | $42,000 0% | $42,000 100.0% | |
|
|
Total | $8,576,120 100% | $10,182,564 100% | $1,606,444 15.8% | | |
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