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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />#REF! #REF!
<br />Total Materials and Supplies 710$ 745$ 3,600$ 410$ 11.4%
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning 25,000
<br />101-410-1910-43030 Engineering Services 3,213 5,868 30,000 5,798 19.3%
<br />101-410-1910-43150 Contract Services 92,875 121,178 135,000 23,700 17.6%
<br />101-410-1910-43185 IT Support 11,445 12,408 14,947 6,511 43.6%
<br />101-410-1910-42002 IT Hardware 1,283 7,723 - - #DIV/0!
<br />101-410-1910-43190 Software Programs - 287 2,000 - 0.0%
<br />101-410-1910-43210 Telephone 120 429 663 148 22.4%
<br />101-410-1910-43220 Postage - - 200 - 0.0%
<br />101-410-1910-43310 Mileage - 218 600 - 0.0%
<br />101-410-1910-43510 Legal Publishing 1,835 1,078 1,825 270 14.8%
<br />101-410-1910-44040 Repairs/Maint Contractual Eqpt - 3,657 - 1,024 #DIV/0!
<br />101-410-1910-44050 Transfer - Shared City Center Expenses - 31,144 29,815 - 0.0%
<br />101-410-1910-44330 Dues & Subscriptions - 533 3,260 821 25.2%
<br />101-410-1910-44370 Conferences & Training 356 3,820 4,730 675 14.3%
<br />Total Charges and Services 111,127$ 188,344$ 248,041$ 38,947$ 15.7%
<br />Miscellaneous
<br />101-410-1910-44300 Miscellaneous 581 532 1,000 101 10.1%
<br />Total Miscellaneous 581$ 532$ 1,000$ 101$ 10.1%
<br />1910 Total Planning & Zoning 217,109$ 467,732$ 635,844$ 203,142$ 31.9%
<br />1930 Engineering Services
<br />Charges and Services
<br />101-410-1930-43030 Engineering Services 32,855 37,200 35,000 17,070 48.8%
<br />Total Charges and Services 32,855$ 37,200$ 35,000$ 17,070$ 48.8%
<br />1930 Total Engineering Services 32,855$ 37,200$ 35,000$ 17,070$ 48.8%
<br />1940 City Hall
<br />Materials and Supplies
<br />101-410-1940-42110 Cleaning Supplies 227 - - - #DIV/0!
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