|
410 General Government Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />#REF!#REF!#REF!#REF!
<br />101-410-1910-42120 Fuel, Oil and Fluids - 270 2,000 - 0.0%
<br />101-410-1910-42030 Printed Forms - 51 600 - 0.0%
<br />Total Materials and Supplies 574$ 710$ 3,600$ 269$ 7.5%
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning
<br />101-410-1910-43030 Engineering Services 6,175 3,213 5,000 3,043 60.9%
<br />101-410-1910-43150 Contract Services 17,216 92,875 15,000 42,684 284.6%
<br />101-410-1910-43185 IT Support 5,291 11,445 11,273 6,365 56.5%
<br />101-410-1910-42002 IT Hardware 2,091 1,283 9,200 4,937 53.7%
<br />101-410-1910-43190 Software Programs 936 - 1,700 287 16.9%
<br />101-410-1910-43210 Telephone 191 120 126 83 66.0%
<br />101-410-1910-43220 Postage 80 - 200 - 0.0%
<br />101-410-1910-43310 Mileage 380 - 600 - 0.0%
<br />101-410-1910-43510 Legal Publishing 1,775 1,835 1,825 496 27.2%
<br />101-410-1910-44330 Dues & Subscriptions 698 - 2,000 392 19.6%
<br />101-410-1910-44370 Conferences & Training 2,032 356 3,500 3,211 91.7%
<br />Total Charges and Services 36,865$ 111,127$ 50,424$ 61,498$ 122.0%
<br />Miscellaneous
<br />101-410-1910-44300 Miscellaneous 348 581 640 295 46.1%
<br />Total Miscellaneous 348$ 581$ 640$ 295$ 46.1%
<br />1910 Total Planning & Zoning 277,963$ 217,109$ 465,787$ 176,851$ 38.0%
<br />1930 Engineering Services
<br />Charges and Services
<br />101-410-1930-43030 Engineering Services 30,975 32,855 35,000 15,500 44.3%
<br />101-410-1930-43210 Telephone - - - - #DIV/0!
<br />Total Charges and Services 30,975$ 32,855$ 35,000$ 15,500$ 44.3%
<br />Capital Outlay
<br />101-480-8000-45900 Construction Projects - - - - #DIV/0!
<br />Total Capital Outlay - - - - #DIV/0!
<br />1930 Total Engineering Services 30,975$ 32,855$ 35,000$ 15,500$ 44.3%
<br />1940 City Hall
<br />Materials and Supplies
<br />101-410-1940-42110 Cleaning Supplies 345 227 - - #DIV/0!
<br />101-410-1940-42230 Building Repair Supplies 491 232 - - #DIV/0!
<br />11
|