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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 />Charges and Services
<br />101-410-1320-43100 Assessing Services 107,874 112,968 112,959 113,783 100.7%
<br />101-410-1320-43040 Legal Services 41,985 56,432 80,000 12,776 16.0%
<br />101-410-1320-43150 Contract Services 33,472 13,276 25,000 18,577 74.3%
<br />101-410-1320-43185 IT Support 5,262 5,032 7,830 3,536 45.2%
<br />101-410-1320-42002 IT Hardware 1,139 5,195 4,600 - 0.0%
<br />101-410-1320-43210 Telephone 569 602 1,002 250 25.0%
<br />101-410-1320-43220 Postage 3,876 4,854 4,504 2,499 55.5%
<br />101-410-1320-43310 Mileage 499 661 2,055 9 0.5%
<br />101-410-1320-43510 Legal Publishing 1,286 3,638 1,500 1,319 87.9%
<br />101-410-1320-43610 Insurance 43,543 36,273 26,087 42,291 162.1%
<br />101-410-1320-44330 Dues & Subscriptions 1,557 1,321 3,800 270 7.1%
<br />101-410-1320-44370 Conferences & Training 2,377 3,083 11,285 2,256 20.0%
<br />101-410-1320-44371 Allocation to Building Inspections (1,998) (3,184) - - #DIV/0!
<br />Total Charges and Services 241,441$ 240,149$ 293,622$ 200,180$ 68.2%
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 1,352 3,220 3,463 6,350 183.4%
<br />Total Miscellaneous 1,352$ 3,220$ 3,463$ 6,350$ 183.4%
<br />1320 Total Administration 454,233$ 500,984$ 648,073$ 363,373$ 56.1%
<br />1410 Elections
<br />Personnel
<br />101-410-1410-41030 Part-time Salaries 8,649 2,649 11,008 2,907 26.4%
<br />101-410-1410-41510 Workers Compensation - - - - #DIV/0!
<br />Total Personnel 8,649$ 2,649$ 11,008$ 2,907$ 26.4%
<br />Charges and Services
<br />101-410-1410-43310 Travel Expense - - 75 - 0.0%
<br />101-410-1410-42000 Office Supplies - 53 300 - 0.0%
<br />101-410-1410-43510 Legal Notices Publishing 712 68 500 43 8.5%
<br />101-410-1410-43150 Contract Services 3,195 3,525 3,525 3,854 109.3%
<br />Total Charges and Services 3,907$ 3,646$ 4,400$ 3,897$ 88.6%
<br />Miscellaneous
<br />101-410-1410-44300 Miscellaneous 1,214 585 1,250 537 43.0%
<br />Total Miscellaneous - - - 537 #DIV/0!
<br />1410 Total Elections 12,556$ 6,295$ 15,408$ 7,341$ 47.6%
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