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2022 2023 2024 2024 YTD <br />Actual Actual (unaudited) Budget Q1 % of Budget <br />101-480-2400-47200 Transfer to Vehicle Replacement 11,300 0.0% <br />Total Capital Outlay $ - $ - $ 11,300 $ 0.0% <br />Miscellaneous <br />101-420-2400-44371 Allocations from Admin, Finance, City 29,706 51,139 - - <br />101-420-2400-44300 Miscellaneous 1,205 494 3,140 87 2.8% <br />Total Miscellaneous $ 30,911 $ 51,633 $ 3,140 $ 87 2.8% <br />Public Safety Summary <br />2022 Actual <br />2023 Actual <br />2024 Budget <br />Q1- YTD <br />YTD % to Budget <br />Police <br />$ <br />947,044 <br />$ <br />1,048,618 <br />$ <br />1,291,278 <br />$ <br />- <br />0.0% <br />Prosecution <br />$ <br />48,141 <br />$ <br />36,949 <br />$ <br />50,000 <br />$ <br />- <br />0.0% <br />Emergency Communications <br />$ <br />20,501 <br />$ <br />4,311 <br />$ <br />4,500 <br />$ <br />200 <br />4.6% <br />Animal Control <br />$ <br />13,550 <br />$ <br />19,172 <br />$ <br />14,500 <br />$ <br />2,515 <br />13.1% <br />Fire <br />$ <br />893,746 <br />$ <br />1,387,730 <br />$ <br />1,567,693 <br />$ <br />293,905 <br />21.2% <br />Fire Relief <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />#DIV/o! <br />Building Inspection <br />$ <br />808,520 <br />$ <br />677,146 <br />$ <br />1,098,747 <br />$ <br />161,364 <br />23.8% <br />TOTAL <br />$ <br />2,731,503 <br />$ <br />3,173,926 <br />$ <br />4,026,718 <br />$ <br />457,984 <br />14.4% <br />m <br />