| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61115 – POLICE SAFETY EQUIP-REPLACE | $11,721 1% | $25,341 1% | $13,620 53.7% | |
|
61215 – RADIO | $55,105 3% | $54,388 2% | $717 1.3% | |
|
61220 – TELECOM SERVICES | $94,531 5% | $91,208 4% | $3,323 3.6% | |
|
61610 – JURY AND WITNESS EXP-TYPE 3 | $18,413 1% | $10,826 0% | $7,587 70.1% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $124,000 6% | $525,734 24% | $401,734 76.4% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $37,000 2% | $33,000 1% | $4,000 12.1% | |
|
62214 – DUPLICATING SERVICES | $5,000 0% | $4,000 0% | $1,000 25.0% | |
|
62219 – PC SOFTWARE PURCHASES | $82,634 4% | $7,236 0% | $75,398 1042.0% | |
|
62221 – POSTAGE | $13,683 1% | $13,683 1% | $0 0.0% | |
|
62223 – SUPPLIES | $117,558 6% | $94,186 4% | $23,372 24.8% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $150,372 7% | $15,177 1% | $135,195 890.8% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $6,210 0% | $6,413 0% | $203 3.2% | |
|
62325 – DATA PROCESSING SERVICES | $376,463 18% | $395,007 18% | $18,544 4.7% | |
|
62326 – DATA PROCESSING PRINTING | $0 0% | $2,100 0% | $2,100 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $419,989 20% | $352,089 16% | $67,900 19.3% | |
|
62420 – LEGAL NOTICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $25,913 1% | $34,127 2% | $8,214 24.1% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $166,817 8% | $165,724 7% | $1,093 0.7% | |
|
62821 – DISTRICT ATTORNEY SPECIAL | $15,000 1% | $15,000 1% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $19,640 1% | $15,000 1% | $4,640 30.9% | |
|
62892 – TRAINING AMMUNITION | $10,657 1% | $20,886 1% | $10,229 49.0% | |
|
62910 – AIR FARE | $12,517 1% | $7,000 0% | $5,517 78.8% | |
|
62912 – AUTO RENTALS | $1,000 0% | $2,000 0% | $1,000 50.0% | |
|
62922 – LODGING | $25,526 1% | $20,000 1% | $5,526 27.6% | |
|
62924 – MEALS | $10,183 0% | $11,000 0% | $817 7.4% | |
|
62926 – MILEAGE | $2,500 0% | $3,000 0% | $500 16.7% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $3,000 0% | $2,000 0% | $1,000 50.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $20,000 1% | $15,000 1% | $5,000 33.3% | |
|
62935 – SERVICE CENTER CHARGES | $100,071 5% | $107,035 5% | $6,964 6.5% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $53,113 3% | $56,654 3% | $3,541 6.3% | |
|
62937 – SERVICE CENTER DEPREC CHG | $98,023 5% | $104,558 5% | $6,535 6.3% | |
|
62938 – SERV CTR POOL VEH CHARGES | $500 0% | $500 0% | $0 0.0% | |
|
63070 – UTILITIES | $8,500 0% | $8,000 0% | $500 6.3% | |
|
|
Total | $2,089,139 100% | $2,221,372 100% | $132,233 6.0% | | |
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