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2022 <br />2023 <br />2024 <br />2024 <br />YTD <br />Actual <br />Actual (unaudited) <br />Budget <br />Q1 <br />% of Budget <br />101-450-5200-44040 <br />Repairs/Maint Eqpt <br />1,082 <br />4,678 <br />6,500 <br />- <br />0.0% <br />101-450-5200-44120 <br />Rentals - Buildings <br />8,203 <br />10,797 <br />8,880 <br />1,394 <br />15.7% <br />101-450-5200-44170 <br />Uniforms <br />930 <br />1,187 <br />1,200 <br />184 <br />15.4% <br />101-450-5200-44301 <br />Events <br />482 <br />905 <br />550 <br />- <br />0.0% <br />101-450-5200-44302 <br />Lakes <br />15,000 <br />15,000 <br />15,000 <br />- <br />0.0% <br />101-450-5200-44330 <br />Dues & Subscriptions <br />- <br />167 <br />75 <br />- <br />0.0% <br />101-450-5200-44370 <br />Conferences & Training <br />317 <br />930 <br />2,000 <br />2,198 <br />109.9% <br />101-450-5200-44130 <br />Equipment Rental <br />882 <br />1,175 <br />650 <br />- <br />0.0% <br />101-450-5200-44375 <br />Personal Protection Equipment <br />136 <br />858 <br />250 <br />- <br />0.0% <br />Total Charges and Services <br />$ 105,401 <br />$ 209,384 <br />$ <br />241,251 <br />$ <br />38,872 <br />16.1% <br />Capital Outlay <br />101-450-5200-47200 <br />Transfer to Vehicle Replacement Funi <br />1,961 <br />2,298 <br />3,228 <br />- <br />0.0% <br />101-900-5200-45500 <br />Capital Purchases <br />- <br />- <br />- <br />- <br />#DIV/0! <br />Total Capital Outlay <br />$ 1,961 <br />$ 2,298 <br />$ <br />3,228 <br />$ <br />- <br />0.0% <br />Miscellaneous <br />101-450-5200-44300 <br />Miscellaneous <br />1,300 <br />28,058 <br />550 <br />41 <br />7.4% <br />Total Miscellaneous <br />$ 1,300 <br />$ 28,058 <br />$ <br />550 <br />$ <br />41 <br />7.4% <br />w <br />