| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $500 0% | $500 0% | $0 0.0% | |
|
61215 – RADIO | $1,428 0% | $1,294 0% | $134 10.4% | |
|
61220 – TELECOM SERVICES | $64,705 5% | $75,183 7% | $10,478 13.9% | |
|
61535 – OTHER INSURANCE | $814,078 58% | $458,920 45% | $355,158 77.4% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,500 0% | $2,000 0% | $500 25.0% | |
|
62020 – MEMBERSHIPS | $3,400 0% | $2,700 0% | $700 25.9% | |
|
62214 – DUPLICATING SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $22,443 2% | $19,443 2% | $3,000 15.4% | |
|
62221 – POSTAGE | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62223 – SUPPLIES | $15,000 1% | $15,000 1% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $29,000 2% | $29,000 3% | $0 0.0% | |
|
62310 – BANKING SERVICES | $80,000 6% | $80,000 8% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $150,903 11% | $158,336 16% | $7,433 4.7% | |
|
62380 – POSCS SERVICES | $54,000 4% | $54,000 5% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $115,347 8% | $65,116 6% | $50,231 77.1% | |
|
62420 – LEGAL NOTICES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $6,000 0% | $6,000 1% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $25,000 2% | $25,000 2% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $500 0% | $500 0% | $0 0.0% | |
|
62926 – MILEAGE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
63045 – UTILITIES FOR PARK, OPEN SPACE | $15,000 1% | $15,000 1% | $0 0.0% | |
|
|
Total | $1,406,804 100% | $1,014,992 100% | $391,812 38.6% | | |
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