| 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 | $343,827 1% | $321,750 1% | $22,077 6.9% | |
|
61115 – POLICE SAFETY EQUIP-REPLACE | $216,606 1% | $176,000 1% | $40,606 23.1% | |
|
61215 – RADIO | $876,792 3% | $794,210 4% | $82,582 10.4% | |
|
61220 – TELECOM SERVICES | $314,267 1% | $344,870 2% | $30,603 8.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $4,400 0% | $4,400 0% | $0 0.0% | |
|
61410 – DRY GOODS | $55,000 0% | $55,000 0% | $0 0.0% | |
|
61412 – JANITORIAL SERVICES | $255,038 1% | $230,902 1% | $24,136 10.5% | |
|
61420 – LAUNDRY EXPENSE-SERVICES | $29,500 0% | $29,700 0% | $200 0.7% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $170,000 1% | $117,000 1% | $53,000 45.3% | |
|
61717 – MAINT-DATA PROCESS EQMT-SERV | $47,510 0% | $316,469 1% | $268,959 85.0% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $32,540 0% | $32,540 0% | $0 0.0% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $71,618 0% | $73,378 0% | $1,760 2.4% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $1,145,851 4% | $940,471 4% | $205,380 21.8% | |
|
61830 – FACILITIES MNT-ELECTRICAL-SERV | $427,887 2% | $359,244 2% | $68,643 19.1% | |
|
61840 – FACILITIES MAINT-PLUMBING-SERV | $8,800 0% | $8,630 0% | $170 2.0% | |
|
62020 – MEMBERSHIPS | $21,458 0% | $21,509 0% | $51 0.2% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $166,219 1% | $55,875 0% | $110,344 197.5% | |
|
62112 – CASH SHORTAGES | $100 0% | $100 0% | $0 0.0% | |
|
62135 – SERV & SUPP-OTHER SERVICES | $50,000 0% | $130,000 1% | $80,000 61.5% | |
|
62214 – DUPLICATING SERVICES | $32,801 0% | $35,894 0% | $3,093 8.6% | |
|
62217 – MISC NONINVENTORIABLE ITEMS | $224,360 1% | $215,406 1% | $8,954 4.2% | |
|
62219 – PC SOFTWARE PURCHASES | $166,777 1% | $253,211 1% | $86,434 34.1% | |
|
62221 – POSTAGE | $29,800 0% | $30,250 0% | $450 1.5% | |
|
62223 – SUPPLIES | $167,814 1% | $173,879 1% | $6,065 3.5% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $249,117 1% | $181,225 1% | $67,892 37.5% | |
|
62227 – SOFTWARE LICENSE SERVICES | $813,228 3% | $255,485 1% | $557,743 218.3% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $7,500 0% | $7,500 0% | $0 0.0% | |
|
62310 – BANKING SERVICES | $250 0% | $750 0% | $500 66.7% | |
|
62325 – DATA PROCESSING SERVICES | $1,633,052 6% | $1,635,431 7% | $2,379 0.1% | |
|
62326 – DATA PROCESSING PRINTING | $453 0% | $453 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% | $1,785,553 8% | $1,785,053 100.0% | |
|
62366 – MEDICAL SERVICES | $1,259,037 5% | $829,213 4% | $429,824 51.8% | |
|
62367 – MEDICAL SERVICES-OTHER | $10,946,410 39% | $5,483,367 25% | $5,463,043 99.6% | |
|
62375 – PSYCHOANALYSIS-EE RECRUITMENT | $21,000 0% | $21,000 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $4,308,239 15% | $3,095,124 14% | $1,213,115 39.2% | |
|
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 | $98,660 0% | $94,571 0% | $4,089 4.3% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $188,062 1% | $127,752 1% | $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 | $93,100 0% | $88,850 0% | $4,250 4.8% | |
|
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 | $53,344 0% | $48,000 0% | $5,344 11.1% | |
|
62884 – SHERIFFS SPECIAL | $51,500 0% | $51,500 0% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $9,398 0% | $16,330 0% | $6,932 42.4% | |
|
62892 – TRAINING AMMUNITION | $120,075 0% | $118,169 1% | $1,906 1.6% | |
|
62893 – TOWING | $15,000 0% | $10,000 0% | $5,000 50.0% | |
|
62910 – AIR FARE | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $119,495 0% | $128,347 1% | $8,852 6.9% | |
|
62918 – EXTRA PRISONERS OUT | $7,500 0% | $10,000 0% | $2,500 25.0% | |
|
62920 – GAS, OIL, FUEL | $250 0% | $0 0% | $250 0.0% | |
|
62922 – LODGING | $126,500 0% | $80,500 0% | $46,000 57.1% | |
|
62924 – MEALS | $84,360 0% | $84,360 0% | $0 0.0% | |
|
62926 – MILEAGE | $27,500 0% | $22,500 0% | $5,000 22.2% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $17,000 0% | $9,200 0% | $7,800 84.8% | |
|
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 1% | $600 0.5% | |
|
62935 – SERVICE CENTER CHARGES | $1,084,180 4% | $1,087,004 5% | $2,824 0.3% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $352,234 1% | $351,126 2% | $1,108 0.3% | |
|
62937 – SERVICE CENTER DEPREC CHG | $738,165 3% | $738,115 3% | $50 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $19,350 0% | $19,350 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 | $256,040 1% | $832,040 4% | $576,000 69.2% | |
|
63075 – UTILITIES-OTHER | $19,080 0% | $14,640 0% | $4,440 30.3% | |
|
|
Total | $27,870,658 100% | $22,263,857 100% | $5,606,801 25.2% | | |
Financial Search