|
2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 %of Budget
<br />Charges and Services
<br />101-410-1320-43100
<br />Assessing Services
<br />107,874
<br />112,968
<br />112,959
<br />-
<br />0.0%
<br />101-410-1320-43040
<br />Legal Services
<br />41,985
<br />56,432
<br />80,000
<br />12,809
<br />16.0%
<br />101-410-1320-43150
<br />Contract Services
<br />33,472
<br />13,276
<br />25,000
<br />7,760
<br />31.0%
<br />101-410-1320-43185
<br />IT Support
<br />5,262
<br />5,032
<br />7,830
<br />1,150
<br />14.7%
<br />101-410-1320-42002
<br />IT Hardware
<br />1,139
<br />5,195
<br />4,600
<br />-
<br />0.0%
<br />101-410-1320-43210
<br />Telephone
<br />569
<br />602
<br />1,002
<br />101
<br />10.0%
<br />101-410-1320-43220
<br />Postage
<br />3,876
<br />4,854
<br />4,504
<br />1,299
<br />28.8%
<br />101-410-1320-43310
<br />Mileage
<br />499
<br />661
<br />2,055
<br />9
<br />0.5%
<br />101-410-1320-43510
<br />Legal Publishing
<br />1,286
<br />3,638
<br />1,500
<br />1,319
<br />87.9%
<br />101-410-1320-43610
<br />Insurance
<br />43,543
<br />36,273
<br />26,087
<br />42,291
<br />162.1%
<br />101-410-1320-44330
<br />Dues & Subscriptions
<br />1,557
<br />1,321
<br />3,800
<br />135
<br />3.6%
<br />101-410-1320-44370
<br />Conferences & Training
<br />2,377
<br />3,083
<br />11,285
<br />240
<br />2.1%
<br />101-410-1320-44371
<br />Allocation to Building Inspections
<br />(1,998)
<br />(3,184)
<br />-
<br />-
<br />#DIV/0i
<br />Total Charges and Services
<br />$
<br />241,441
<br />$
<br />240,149
<br />$
<br />293,622 $
<br />69,424
<br />23.6%
<br />Miscellaneous
<br />101-410-1320-44300
<br />Miscellaneous
<br />1,352
<br />3,220
<br />3,463
<br />739
<br />21.3%
<br />Total Miscellaneous
<br />$
<br />1,352
<br />$
<br />3,220
<br />$
<br />3,463 $
<br />739
<br />21.3%
<br />1320
<br />;rota[ Administration
<br />454,233
<br />$
<br />500,984
<br />$
<br />648,073 $
<br />178,997
<br />27.6%
<br />Personnel
<br />101-410-1410-41030
<br />Part-time Salaries
<br />8,649
<br />2,649
<br />11,008
<br />2,907
<br />26.4%
<br />101-410-1410-41510
<br />Workers Compensation
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0i
<br />Total Personnel
<br />$
<br />8,649
<br />$
<br />2,649
<br />$
<br />11,008 $
<br />2,907
<br />26.4%
<br />Charges and Services
<br />101-410-1410-43310
<br />Travel Expense
<br />-
<br />-
<br />75
<br />-
<br />0.0%
<br />101-410-1410-42000
<br />Office Supplies
<br />-
<br />53
<br />300
<br />0.0%
<br />101-410-1410-43510
<br />Legal Notices Publishing
<br />712
<br />68
<br />500
<br />-
<br />0.0%
<br />101-410-1410-43150
<br />Contract Services
<br />3,195
<br />3,525
<br />3,525
<br />3,854
<br />109.3%
<br />Total Charges and Services
<br />$
<br />3,907
<br />$
<br />3,646
<br />$
<br />4,400 $
<br />3,854
<br />87.6%
<br />Miscellaneous
<br />101-410-1410-44300
<br />Miscellaneous
<br />1,214
<br />585
<br />1,250
<br />-
<br />0.0%
<br />Total Miscellaneous
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0i
<br />8
<br />
|