| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
51000 – REGULAR PAY-PERMANENT | $20,550,012 41% | $19,333,291 41% | $1,216,721 6.3% | |
|
51005 – OVERTIME PAY-PERMANENT | $1,682,662 3% | $1,634,504 3% | $48,158 2.9% | |
|
51010 – REGULAR PAY-EXTRA HELP | $198,008 0% | $174,173 0% | $23,835 13.7% | |
|
51040 – DIFFERENTIAL PAY | $1,797,624 4% | $1,869,831 4% | $72,207 3.9% | |
|
52010 – OASDI-SOCIAL SECURITY | $647,705 1% | $585,058 1% | $62,647 10.7% | |
|
52015 – PERS | $6,151,222 12% | $9,868,197 21% | $3,716,975 37.7% | |
|
52020 – POB Charges Safety 4131 | $16,464 0% | $0 0% | $16,464 0.0% | |
|
52025 – POB Charges SHF 4132 | $3,356,707 7% | $0 0% | $3,356,707 0.0% | |
|
53010 – EMPLOYEE INSURANCE & BENEFITS | $2,955,152 6% | $2,615,464 6% | $339,688 13.0% | |
|
53015 – UNEMPLOYMENT INSURANCE | $25,734 0% | $12,524 0% | $13,210 105.5% | |
|
54010 – WORKERS COMPENSATION INSURANCE | $1,787,744 4% | $1,794,208 4% | $6,464 0.4% | |
|
61110 – CLOTHING & PERSONAL SUPPLIES | $185,827 0% | $185,750 0% | $77 0.0% | |
|
61115 – POLICE SAFETY EQUIP-REPLACE | $191,606 0% | $158,000 0% | $33,606 21.3% | |
|
61215 – RADIO | $876,792 2% | $794,210 2% | $82,582 10.4% | |
|
61220 – TELECOM SERVICES | $259,265 1% | $284,451 1% | $25,186 8.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $4,400 0% | $4,400 0% | $0 0.0% | |
|
61412 – JANITORIAL SERVICES | $193,789 0% | $181,573 0% | $12,216 6.7% | |
|
61420 – LAUNDRY EXPENSE-SERVICES | $5,500 0% | $5,700 0% | $200 3.5% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $47,510 0% | $231,506 0% | $183,996 79.5% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $32,540 0% | $32,540 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $56,618 0% | $58,378 0% | $1,760 3.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $29,855 0% | $29,661 0% | $194 0.7% | |
|
61830 – FACILITIES MNT-ELECTRICAL-SERV | $427,887 1% | $359,244 1% | $68,643 19.1% | |
|
61840 – FACILITIES MAINT-PLUMBING-SERV | $8,800 0% | $8,630 0% | $170 2.0% | |
|
62020 – MEMBERSHIPS | $20,508 0% | $20,559 0% | $51 0.2% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $112,219 0% | $31,875 0% | $80,344 252.1% | |
|
62112 – CASH SHORTAGES | $50 0% | $50 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $28,301 0% | $28,894 0% | $593 2.1% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $158,354 0% | $149,400 0% | $8,954 6.0% | |
|
62219 – PC SOFTWARE PURCHASES | $146,777 0% | $226,711 0% | $79,934 35.3% | |
|
62221 – POSTAGE | $24,800 0% | $25,250 0% | $450 1.8% | |
|
62223 – SUPPLIES | $86,000 0% | $82,594 0% | $3,406 4.1% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $203,117 0% | $151,225 0% | $51,892 34.3% | |
|
62227 – SOFTWARE LICENSE SERVICES | $705,371 1% | $255,485 1% | $449,886 176.1% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $7,500 0% | $7,500 0% | $0 0.0% | |
|
62310 – BANKING SERVICES | $250 0% | $250 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $1,616,193 3% | $1,617,887 3% | $1,694 0.1% | |
|
62326 – DATA PROCESSING PRINTING | $300 0% | $300 0% | $0 0.0% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $3,000 0% | $5,000 0% | $2,000 40.0% | |
|
62352 – HOSPITAL SVCS-INTERDEPARTMENT | $500 0% | $500 0% | $0 0.0% | |
|
62366 – MEDICAL SERVICES | $808,537 2% | $378,713 1% | $429,824 113.5% | |
|
62375 – PSYCHOANALYSIS-EE RECRUITMENT | $21,000 0% | $21,000 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $1,243,289 2% | $749,757 2% | $493,532 65.8% | |
|
62393 – SHERIFF SERVICES | $5,600 0% | $5,600 0% | $0 0.0% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $74,412 0% | $73,321 0% | $1,091 1.5% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $188,062 0% | $127,752 0% | $60,310 47.2% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $28,072 0% | $28,072 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $15,000 0% | $15,000 0% | $0 0.0% | |
|
62802 – AIR PATROL | $38,709 0% | $38,709 0% | $0 0.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $2,500 0% | $14,000 0% | $11,500 82.1% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $73,100 0% | $72,350 0% | $750 1.0% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $3,073 0% | $3,073 0% | $0 0.0% | |
|
62865 – PHOTO SUPPLIES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62880 – SECURITY SERVICES | $6,232 0% | $13,000 0% | $6,768 52.1% | |
|
62884 – SHERIFFS SPECIAL | $51,500 0% | $51,500 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $8,398 0% | $14,675 0% | $6,277 42.8% | |
|
62892 – TRAINING AMMUNITION | $108,169 0% | $108,169 0% | $0 0.0% | |
|
62893 – TOWING | $15,000 0% | $10,000 0% | $5,000 50.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $32,575 0% | $42,000 0% | $9,425 22.4% | |
|
62920 – GAS, OIL, FUEL | $250 0% | $0 0% | $250 0.0% | |
|
62922 – LODGING | $76,500 0% | $40,500 0% | $36,000 88.9% | |
|
62924 – MEALS | $34,360 0% | $34,360 0% | $0 0.0% | |
|
62926 – MILEAGE | $17,500 0% | $12,500 0% | $5,000 40.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $13,500 0% | $7,500 0% | $6,000 80.0% | |
|
62930 – REGISTRATIONS (NON REPT) | $49,220 0% | $57,720 0% | $8,500 14.7% | |
|
62931 – P.O.S.T. REGISTRATIONS | $120,000 0% | $120,600 0% | $600 0.5% | |
|
62935 – SERVICE CENTER CHARGES | $972,138 2% | $972,138 2% | $0 0.0% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $335,710 1% | $335,710 1% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $700,353 1% | $700,353 1% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $1,250 0% | $1,250 0% | $0 0.0% | |
|
63010 – WASTE DISPOSAL | $14,415 0% | $14,415 0% | $0 0.0% | |
|
63011 – SANITATION SERVICES | $5,025 0% | $5,025 0% | $0 0.0% | |
|
63070 – UTILITIES | $254,640 1% | $250,640 1% | $4,000 1.6% | |
|
63075 – UTILITIES-OTHER | $19,080 0% | $14,640 0% | $4,440 30.3% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $110,429 0% | $106,400 0% | $4,029 3.8% | |
|
74420 – INTEREST ON LEASE PURCHASES | $4,199 0% | $8,228 0% | $4,029 49.0% | |
|
74850 – TAXES AND LICENSES | $26 0% | $26 0% | $0 0.0% | |
|
75283 – SANE PROGRAM CONTRIBUTION | $157,534 0% | $159,011 0% | $1,477 0.9% | |
|
75316 – COUNTY OVERHEAD GRANTS | $33,763 0% | $33,763 0% | $0 0.0% | |
|
86204 – EQUIPMENT | $99,155 0% | $24,000 0% | $75,155 313.1% | |
|
90000 – OPERATING TRANSFERS OUT | $0 0% | $80,000 0% | $80,000 100.0% | |
|
95001 – INTRA-FUND TRANSFERS-IN | -$18,578 0% | $50,000 0% | $68,578 137.2% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $250,000 0% | $250,000 1% | $0 0.0% | |
|
95100 – CUSTODIAL SERVICES | $4,752 0% | $0 0% | $4,752 0.0% | |
|
95200 – INTRA-FUND TRF-CORRECTIONS | $182,722 0% | $126,742 0% | $55,980 44.2% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$548,596 -1% | -$693,131 -1% | $144,535 -20.9% | |
|
95575 – UTILITIES | $5,060 0% | $0 0% | $5,060 0.0% | |
|
|
Total | $50,222,798 100% | $47,306,354 100% | $2,916,444 6.2% | | |
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