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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 Personnel 255,382$ 335,435$ 394,671$ 162,234$ 41.1%
<br />Materials and Supplies
<br />101-410-1320-42000 Office Supplies 2,234 3,234 2,000 1,147 57.4%
<br />101-410-1320-42030 Printed Forms - - 100 - 0.0%
<br />Total Materials and Supplies 2,234$ 3,234$ 2,100$ 1,147$ 54.6%
<br />Charges and Services
<br />101-410-1320-43100 Assessing Services 112,968 113,783 117,959 115,371 97.8%
<br />101-410-1320-43040 Legal Services 56,432 49,052 60,000 32,649 54.4%
<br />101-410-1320-43090 Newsletter 3,667 4,585
<br />101-410-1320-43150 Contract Services 13,276 18,970 68,500 38,620 56.4%
<br />101-410-1320-43152 Cable Operation Expense 6,200 -
<br />101-410-1320-43185 IT Support 5,032 6,769 8,701 3,641 41.8%
<br />101-410-1320-42002 IT Hardware 5,195 - - - #DIV/0!
<br />101-410-1320-43210 Telephone 602 632 1,033 296 28.7%
<br />101-410-1320-43220 Postage 4,854 5,894 5,000 4,011 80.2%
<br />101-410-1320-43310 Mileage 661 522 1,120 493 44.0%
<br />101-410-1320-43510 Legal Publishing 3,638 3,138 1,500 1,783 118.9%
<br />101-410-1320-43610 Insurance 36,273 - 44,279 29,026 65.6%
<br />101-410-1320-44050 Transfer - Shared City Center Expenses - 31,144 32,315 -
<br />101-410-1320-43810 Electric Utility - - 15
<br />101-410-1320-43830 Gas Utility - - -
<br />101-410-1320-43840 Refuse - - -
<br />101-410-1320-44010 Repairs/Maint Contractual Bldg - - -
<br />101-410-1320-44040 Repairs/Maint Contractual Eqpt 3,982 - 1,065
<br />101-410-1320-44330 Dues & Subscriptions 1,321 1,947 3,613 875 24.2%
<br />101-410-1320-44370 Conferences & Training 3,083 5,468 12,170 4,597 37.8%
<br />101-410-1320-44371 Allocation to Building Inspections (3,184) - - - #DIV/0!
<br />Total Charges and Services 240,149$ 245,539$ 375,057$ 245,579$ 65.5%
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 3,220 11,751 5,750 3,888 67.6%
<br />Total Miscellaneous 3,220$ 11,751$ 5,750$ 3,888$ 67.6%
<br />1320 Total Administration 500,984$ 595,959$ 777,578$ 412,848$ 53.1%
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