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420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />Total Charges and Services 307,297$ 126,306$ 172,429$ 66,718$ 38.7%
<br />Capital Outlay
<br />101-480-2400-47200 Transfer to Vehicle Replacement - - 11,300 5,650 50.0%
<br />Total Capital Outlay -$ -$ 11,300$ 5,650$ 50.0%
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City 29,706 51,139 - - #DIV/0!
<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 />2400 Total Building Inspection 808,520$ 677,146$ 1,098,747$ 384,494$ 35.0%
<br />Public Safety Summary
<br />2022 Actual 2023 Actual 2024 Budget Q2 - YTD YTD % to Budget
<br />2100 Police 947,044$ 1,048,618$ 1,291,278$ -$ 0.0%
<br />2150 Prosecution 48,141$ 36,949$ 50,000$ 25,268$ 50.5%
<br />2500 Emergency Communications 20,501$ 4,311$ 4,500$ 2,028$ 45.1%
<br />2700 Animal Control 13,550$ 19,172$ 14,500$ 9,292$ 64.1%
<br />2220 Fire 893,746$ 1,387,730$ 1,567,693$ 736,986$ 47.0%
<br />2250 Fire Relief -$ -$ -$ -$ #DIV/0!
<br />2400 Building Inspection 808,520$ 677,146$ 1,098,747$ 384,494$ 35.0%
<br />TOTAL 2,731,503$ 3,173,926$ 4,026,718$ 1,158,068$ 28.8%
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