|
420 Public Safety Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!
<br />101-420-2400-43185 IT Support 17,361 21,720 25,763 4,943 19.2%
<br />101-420-2400-42002 IT Hardware 1,709 10,324 - - #DIV/0!
<br />101-420-2400-43190 Software Programs 3,385 16,318 25,000 750 3.0%
<br />101-420-2400-43210 Telephone 2,331 2,082 2,565 296 11.5%
<br />101-420-2400-43630 Insurance 7,939 - 13,516 7,208 53.3%
<br />101-420-2400-44040 Repairs/Maint Eqpt 6,259 4,767 16,000 252 1.6%
<br />101-420-2400-44050 Shared City Center Expenses - 38,594 32,027 - 0.0%
<br />101-420-2400-44170 Uniforms 330 546 1,500 - 0.0%
<br />101-420-2400-44330 Dues & Subscriptions 789 291 1,500 310 20.7%
<br />101-420-2400-44350 Books - - 2,500 618 24.7%
<br />101-420-2400-44370 Conferences & Training 783 2,227 5,000 1,628 32.6%
<br />Total Charges and Services 126,306$ 139,755$ 221,370$ 16,103$ 7.3%
<br />Capital Outlay
<br />101-480-2400-47200 Transfer to Vehicle Replacement - 11,300 - - #DIV/0!
<br />Total Capital Outlay -$ 11,300$ -$ -$ #DIV/0!
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City 51,139 - - -
<br />101-420-2400-44300 Miscellaneous 494 530 - 40 #DIV/0!
<br />Total Miscellaneous 51,633$ 530$ -$ 40$ #DIV/0!
<br />2400 Total Building Inspection 677,146$ 814,991$ 1,084,080$ 161,283$ 14.9%
<br />Public Safety Summary
<br />2023 Actual 2024 Actual 2025 Budget Q1 - YTD YTD % to Budget
<br />2100 Police 1,048,618$ 1,305,749$ 1,390,147$ -$ 0.0%
<br />2150 Prosecution 36,949$ 50,540$ 50,000$ 8,623$ 17.2%
<br />2500 Emergency Communications 4,311$ 4,500$ 4,500$ 943$ 20.9%
<br />2700 Animal Control 19,172$ 23,998$ 14,500$ 1,968$ 13.6%
<br />2220 Fire 1,387,730$ 1,509,749$ 1,499,691$ 316,490$ 21.1%
<br />2400 Building Inspection 677,146$ 814,991$ 1,084,080$ 161,283$ 14.9%
<br />TOTAL 3,173,926$ 3,709,526$ 4,042,918$ 489,307$ 12.1%
<br />18
|