| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $757,938 10% | $280,853 4% | $477,085 169.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $100 0% | $100 0% | $0 0.0% | |
|
61310 – FOOD | $2,520 0% | $2,520 0% | $0 0.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $16,100 0% | $23,400 0% | $7,300 31.2% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $7,585 0% | $8,359 0% | $774 9.3% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $92,881 1% | $106,992 1% | $14,111 13.2% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $30 0% | $30 0% | $0 0.0% | |
|
61915 – LABORATORY FEES | $1,500 0% | $1,500 0% | $0 0.0% | |
|
61916 – LAB/DIAGNOSTC SVCS INTRA-AGNCY | $21,000 0% | $0 0% | $21,000 0.0% | |
|
61920 – MEDICAL, DENTAL & LAB SUPPLIES | $146,150 2% | $143,500 2% | $2,650 1.8% | |
|
61922 – OTHER MEDICAL MATERIALS & SUPP | $388,680 5% | $523,250 7% | $134,570 25.7% | |
|
61924 – OXYGEN & OTHER MEDICAL GASES | $14,470 0% | $11,470 0% | $3,000 26.2% | |
|
61926 – PHARMACY SUPPLIES | $449,285 6% | $438,285 6% | $11,000 2.5% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $17,575 0% | $13,780 0% | $3,795 27.5% | |
|
62020 – MEMBERSHIPS | $6,725 0% | $10,125 0% | $3,400 33.6% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $100 0% | $100 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $5,700 0% | $5,000 0% | $700 14.0% | |
|
62215 – BOOKS | $700 0% | $700 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $49,948 1% | $54,623 1% | $4,675 8.6% | |
|
62221 – POSTAGE | $650 0% | $650 0% | $0 0.0% | |
|
62223 – SUPPLIES | $76,270 1% | $102,166 1% | $25,896 25.3% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $4,400 0% | $8,000 0% | $3,600 45.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $806,316 11% | $785,180 11% | $21,136 2.7% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62346 – HEALTH CARE SVCS-INTRA-AGENCY | $60,000 1% | $60,000 1% | $0 0.0% | |
|
62357 – LAB & DIAGNOSTIC SVCS-OUTSIDE | $136,644 2% | $140,244 2% | $3,600 2.6% | |
|
62367 – MEDICAL SERVICES-OTHER | $202,226 3% | $220,226 3% | $18,000 8.2% | |
|
62374 – PHYSICIAN SERVICES | $612,260 8% | $717,000 10% | $104,740 14.6% | |
|
62377 – PATIENT TRANSPORTATION | $9,951 0% | $14,151 0% | $4,200 29.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $3,275,919 44% | $3,303,145 46% | $27,226 0.8% | |
|
62382 – PROFICIENCY TESTING | $7,600 0% | $8,108 0% | $508 6.3% | |
|
62500 – EQUIPMENT LEASE & RENT | $32,600 0% | $45,500 1% | $12,900 28.4% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $66,246 1% | $52,180 1% | $14,066 27.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $11,250 0% | $10,000 0% | $1,250 12.5% | |
|
62809 – BUS PASSES | $26,630 0% | $15,500 0% | $11,130 71.8% | |
|
62826 – EDUCATION AND/OR TRAINING | $42,220 1% | $42,040 1% | $180 0.4% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $3,700 0% | $10,180 0% | $6,480 63.7% | |
|
62867 – PRINTING MATERIALS | $8,600 0% | $0 0% | $8,600 0.0% | |
|
62880 – SECURITY SERVICES | $23,000 0% | $23,000 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62910 – AIR FARE | $8,200 0% | $7,120 0% | $1,080 15.2% | |
|
62914 – EDUCATION & TRAINING(REPT) | $6,200 0% | $5,700 0% | $500 8.8% | |
|
62922 – LODGING | $10,900 0% | $9,200 0% | $1,700 18.5% | |
|
62924 – MEALS | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62926 – MILEAGE | $19,811 0% | $19,811 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $3,050 0% | $3,050 0% | $0 0.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $12,515 0% | $9,116 0% | $3,399 37.3% | |
|
62938 – SERV CTR POOL VEH CHARGES | $5,200 0% | $5,200 0% | $0 0.0% | |
|
63010 – WASTE DISPOSAL | $500 0% | $500 0% | $0 0.0% | |
|
64026 – OUTSIDE EXPENSE MEDICAL CARE | $250 0% | $250 0% | $0 0.0% | |
|
|
Total | $7,457,595 100% | $7,247,304 100% | $210,291 2.9% | | |
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