| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61000 – AGRICULTURAL EXPENSE | $2,000 0% | $3,000 0% | $1,000 33.3% | |
|
61110 – CLOTHING & PERSONAL SUPPLIES | $158,000 1% | $136,000 1% | $22,000 16.2% | |
|
61115 – POLICE SAFETY EQUIP-REPLACE | $25,000 0% | $18,000 0% | $7,000 38.9% | |
|
61220 – TELECOM SERVICES | $55,002 0% | $60,419 0% | $5,417 9.0% | |
|
61410 – DRY GOODS | $55,000 0% | $55,000 0% | $0 0.0% | |
|
61412 – JANITORIAL SERVICES | $61,249 0% | $49,329 0% | $11,920 24.2% | |
|
61420 – LAUNDRY EXPENSE-SERVICES | $24,000 0% | $24,000 0% | $0 0.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $170,000 1% | $117,000 1% | $53,000 45.3% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $0 0% | $84,963 1% | $84,963 100.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $15,000 0% | $15,000 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $1,115,996 7% | $910,810 7% | $205,186 22.5% | |
|
62020 – MEMBERSHIPS | $950 0% | $950 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $54,000 0% | $24,000 0% | $30,000 125.0% | |
|
62112 – CASH SHORTAGES | $50 0% | $50 0% | $0 0.0% | |
|
62135 – SERV & SUPP-OTHER SERVICES | $50,000 0% | $130,000 1% | $80,000 61.5% | |
|
62214 – DUPLICATING SERVICES | $4,500 0% | $7,000 0% | $2,500 35.7% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $66,006 0% | $66,006 1% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $20,000 0% | $26,500 0% | $6,500 24.5% | |
|
62221 – POSTAGE | $5,000 0% | $5,000 0% | $0 0.0% | |
|
62223 – SUPPLIES | $76,814 0% | $89,785 1% | $12,971 14.4% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $46,000 0% | $30,000 0% | $16,000 53.3% | |
|
62227 – SOFTWARE LICENSE SERVICES | $107,857 1% | $0 0% | $107,857 0.0% | |
|
62310 – BANKING SERVICES | $0 0% | $500 0% | $500 100.0% | |
|
62325 – DATA PROCESSING SERVICES | $16,859 0% | $17,544 0% | $685 3.9% | |
|
62326 – DATA PROCESSING PRINTING | $153 0% | $153 0% | $0 0.0% | |
|
62352 – HOSPITAL SVCS-INTERDEPARTMENT | $0 0% | $1,785,053 14% | $1,785,053 100.0% | |
|
62366 – MEDICAL SERVICES | $450,500 3% | $450,500 3% | $0 0.0% | |
|
62367 – MEDICAL SERVICES-OTHER | $10,946,410 64% | $5,483,367 42% | $5,463,043 99.6% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $3,064,950 18% | $2,345,367 18% | $719,583 30.7% | |
|
62500 – EQUIPMENT LEASE & RENT | $24,248 0% | $21,250 0% | $2,998 14.1% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $10,000 0% | $11,000 0% | $1,000 9.1% | |
|
62880 – SECURITY SERVICES | $47,112 0% | $35,000 0% | $12,112 34.6% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,000 0% | $1,655 0% | $655 39.6% | |
|
62892 – TRAINING AMMUNITION | $11,906 0% | $10,000 0% | $1,906 19.1% | |
|
62910 – AIR FARE | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $86,920 1% | $86,347 1% | $573 0.7% | |
|
62918 – EXTRA PRISONERS OUT | $7,500 0% | $10,000 0% | $2,500 25.0% | |
|
62922 – LODGING | $50,000 0% | $40,000 0% | $10,000 25.0% | |
|
62924 – MEALS | $50,000 0% | $50,000 0% | $0 0.0% | |
|
62926 – MILEAGE | $10,000 0% | $10,000 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $3,500 0% | $1,700 0% | $1,800 105.9% | |
|
62935 – SERVICE CENTER CHARGES | $112,042 1% | $114,866 1% | $2,824 2.5% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $16,524 0% | $15,416 0% | $1,108 7.2% | |
|
62937 – SERVICE CENTER DEPREC CHG | $37,812 0% | $37,762 0% | $50 0.1% | |
|
62938 – SERV CTR POOL VEH CHARGES | $18,100 0% | $18,100 0% | $0 0.0% | |
|
63070 – UTILITIES | $1,400 0% | $581,400 4% | $580,000 99.8% | |
|
|
Total | $17,082,360 100% | $12,982,792 100% | $4,099,568 31.6% | | |
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