| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61115 – POLICE SAFETY EQUIP-REPLACE | $1,741 1% | $0 0% | $1,741 0.0% | |
|
61215 – RADIO | $3,443 1% | -$2,052 -1% | $5,495 -267.8% | |
|
61220 – TELECOM SERVICES | $17,286 7% | $17,003 7% | $283 1.7% | |
|
61610 – JURY AND WITNESS EXP-TYPE 3 | $2,000 1% | $2,000 1% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $1,000 0% | $1,600 1% | $600 37.5% | |
|
62020 – MEMBERSHIPS | $2,700 1% | $3,200 1% | $500 15.6% | |
|
62214 – DUPLICATING SERVICES | $1,500 1% | $2,500 1% | $1,000 40.0% | |
|
62219 – PC SOFTWARE PURCHASES | $9,810 4% | $4,494 2% | $5,316 118.3% | |
|
62221 – POSTAGE | $1,100 0% | $2,150 1% | $1,050 48.8% | |
|
62223 – SUPPLIES | $17,322 7% | $15,474 6% | $1,848 11.9% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $26,203 11% | $20,498 8% | $5,705 27.8% | |
|
62325 – DATA PROCESSING SERVICES | $3,472 1% | $3,643 1% | $171 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $48,515 19% | $72,647 30% | $24,132 33.2% | |
|
62500 – EQUIPMENT LEASE & RENT | $3,147 1% | $3,147 1% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $59,610 24% | $59,610 24% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,080 0% | $400 0% | $680 170.0% | |
|
62892 – TRAINING AMMUNITION | $710 0% | $0 0% | $710 0.0% | |
|
62910 – AIR FARE | $4,000 2% | $4,500 2% | $500 11.1% | |
|
62912 – AUTO RENTALS | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62922 – LODGING | $7,000 3% | $7,000 3% | $0 0.0% | |
|
62924 – MEALS | $5,000 2% | $5,000 2% | $0 0.0% | |
|
62926 – MILEAGE | $3,200 1% | $3,200 1% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $800 0% | $1,000 0% | $200 20.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $6,000 2% | $5,000 2% | $1,000 20.0% | |
|
62935 – SERVICE CENTER CHARGES | $8,197 3% | $7,441 3% | $756 10.2% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $3,541 1% | $0 0% | $3,541 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $6,535 3% | $0 0% | $6,535 0.0% | |
|
63070 – UTILITIES | $3,000 1% | $3,000 1% | $0 0.0% | |
|
|
Total | $248,912 100% | $243,455 100% | $5,457 2.2% | | |
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