| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $17,220 0% | $7,220 0% | $10,000 138.5% | |
|
61220 – TELECOM SERVICES | $54,718 1% | $53,651 1% | $1,067 2.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $121,000 2% | $95,000 2% | $26,000 27.4% | |
|
61715 – MAINT-BUILDING EQMT-SERVICES | $409,712 8% | $223,807 4% | $185,905 83.1% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $700 0% | $200 0% | $500 250.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $78,717 1% | $157,205 3% | $78,488 49.9% | |
|
61830 – FACILITIES MNT-ELECTRICAL-SERV | $109,971 2% | $130,746 2% | $20,775 15.9% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $606,017 11% | $524,148 9% | $81,869 15.6% | |
|
61836 – FACILITIES MAINT-GEN-SUPPLIES | $32,137 1% | $90,247 2% | $58,110 64.4% | |
|
61840 – FACILITIES MAINT-PLUMBING-SERV | $217,742 4% | $86,642 2% | $131,100 151.3% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $77,464 1% | $77,464 1% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $9,340 0% | $9,800 0% | $460 4.7% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $4,100 0% | $1,600 0% | $2,500 156.3% | |
|
62219 – PC SOFTWARE PURCHASES | $28,798 1% | $24,461 0% | $4,337 17.7% | |
|
62221 – POSTAGE | $115 0% | $115 0% | $0 0.0% | |
|
62223 – SUPPLIES | $2,000 0% | $750 0% | $1,250 166.7% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $9,000 0% | $3,598 0% | $5,402 150.1% | |
|
62325 – DATA PROCESSING SERVICES | $76,110 1% | $50,967 1% | $25,143 49.3% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62365 – MANAGEMENT SERVICES | $0 0% | $1,419,472 25% | $1,419,472 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $486,449 9% | $370,493 7% | $115,956 31.3% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $14,000 0% | $6,553 0% | $7,447 113.6% | |
|
62809 – BUS PASSES | $60,000 1% | $10,000 0% | $50,000 500.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $27,500 1% | $2,000 0% | $25,500 1275.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $250 0% | $250 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $0 0% | $3,010 0% | $3,010 100.0% | |
|
62926 – MILEAGE | $1,000 0% | $2,000 0% | $1,000 50.0% | |
|
62935 – SERVICE CENTER CHARGES | $275,566 5% | $103,259 2% | $172,307 166.9% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $21,792 0% | $21,792 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $29,973 1% | $29,973 1% | $0 0.0% | |
|
63015 – 640 CAPITOLA ROAD | $11,000 0% | $9,000 0% | $2,000 22.2% | |
|
63020 – COMMUNICATIONS | $9,100 0% | $7,500 0% | $1,600 21.3% | |
|
63025 – EMELINE ST COMPLEX | $295,226 5% | $225,000 4% | $70,226 31.2% | |
|
63030 – FREEDOM ANNEX | $181,000 3% | $140,000 3% | $41,000 29.3% | |
|
63033 – WESTRIDGE UTILITIES | $185,645 3% | $52,000 1% | $133,645 257.0% | |
|
63035 – GOVERNMENT CENTER | $965,942 18% | $760,459 14% | $205,483 27.0% | |
|
63040 – JAIL AND REHAB CTR | $797,900 15% | $700,000 13% | $97,900 14.0% | |
|
63050 – PROBATION CENTER | $181,000 3% | $139,000 2% | $42,000 30.2% | |
|
63060 – SERVICE CENTER | $7,413 0% | $4,700 0% | $2,713 57.7% | |
|
63066 – 2202/80 SOQUEL AVE UTILITIES | $800 0% | $800 0% | $0 0.0% | |
|
63075 – UTILITIES-OTHER | $32,295 1% | $31,000 1% | $1,295 4.2% | |
|
|
Total | $5,443,212 100% | $5,580,382 100% | $137,170 2.5% | | |
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