| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $35,062 4% | $44,400 5% | $9,338 21.0% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $0 0% | $300 0% | $300 100.0% | |
|
61412 – JANITORIAL SERVICES | $47,520 6% | $40,500 4% | $7,020 17.3% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,000 0% | $1,000 0% | $1,000 100.0% | |
|
61815 – MAINT-BLDNG MODIFICATION-SERV | $6,650 1% | $6,650 1% | $0 0.0% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $25,000 3% | $25,000 3% | $0 0.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $12,000 1% | $11,839 1% | $161 1.4% | |
|
62214 – DUPLICATING SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $1,000 0% | $1,590 0% | $590 37.1% | |
|
62218 – PAPER | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62220 – PHOTO COPY/PRINTER SUPPLIES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62221 – POSTAGE | $7,000 1% | $18,210 2% | $11,210 61.6% | |
|
62223 – SUPPLIES | $10,000 1% | $10,687 1% | $687 6.4% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $11,275 1% | $10,000 1% | $1,275 12.8% | |
|
62227 – SOFTWARE LICENSE SERVICES | $2,108 0% | $3,000 0% | $892 29.7% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62305 – ADMINISTRATIVE COSTS | $500 0% | $120 0% | $380 316.7% | |
|
62310 – BANKING SERVICES | $500 0% | $300 0% | $200 66.7% | |
|
62320 – COURT REPORTER | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $179,330 22% | $206,372 22% | $27,042 13.1% | |
|
62357 – LAB & DIAGNOSTIC SVCS-OUTSIDE | $0 0% | $2,000 0% | $2,000 100.0% | |
|
62360 – LEGAL SERVICES | $20,000 2% | $24,000 3% | $4,000 16.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $10,000 1% | $12,000 1% | $2,000 16.7% | |
|
62393 – SHERIFF SERVICES | $15,000 2% | $13,000 1% | $2,000 15.4% | |
|
62420 – LEGAL NOTICES | $1,000 0% | $200 0% | $800 400.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $2,000 0% | $4,000 0% | $2,000 50.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $160,924 20% | $157,166 16% | $3,758 2.4% | |
|
62826 – EDUCATION AND/OR TRAINING | $3,000 0% | $1,000 0% | $2,000 200.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $70,337 9% | $115,086 12% | $44,749 38.9% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $51,167 6% | $112,712 12% | $61,545 54.6% | |
|
62880 – SECURITY SERVICES | $10,840 1% | $11,795 1% | $955 8.1% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $10,000 1% | $13,000 1% | $3,000 23.1% | |
|
62910 – AIR FARE | $1,000 0% | $6,200 1% | $5,200 83.9% | |
|
62920 – GAS, OIL, FUEL | $1,000 0% | $100 0% | $900 900.0% | |
|
62922 – LODGING | $5,000 1% | $8,940 1% | $3,940 44.1% | |
|
62924 – MEALS | $2,000 0% | $4,064 0% | $2,064 50.8% | |
|
62926 – MILEAGE | $1,000 0% | $4,800 1% | $3,800 79.2% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $1,000 0% | $2,000 0% | $1,000 50.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $2,000 0% | $5,000 1% | $3,000 60.0% | |
|
62935 – SERVICE CENTER CHARGES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $1,000 0% | $300 0% | $700 233.3% | |
|
63070 – UTILITIES | $50,000 6% | $35,986 4% | $14,014 38.9% | |
|
63080 – WATER | $10,000 1% | $10,000 1% | $0 0.0% | |
|
64027 – OUTSIDE HOSPITAL EXPENSE | $18,000 2% | $11,000 1% | $7,000 63.6% | |
|
|
Total | $805,213 100% | $953,317 100% | $148,104 15.5% | | |
Financial Search