|
410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!#REF!
<br />Total Personnel 255,382$ 335,435$ 394,671$ 73,305$ 18.6%
<br />Materials and Supplies
<br />101-410-1320-42000 Office Supplies 2,234 3,234 2,000 929 46.4%
<br />101-410-1320-42030 Printed Forms - - 100 - 0.0%
<br />Total Materials and Supplies 2,234$ 3,234$ 2,100$ 929$ 44.2%
<br />Charges and Services
<br />101-410-1320-43100 Assessing Services 112,968 113,783 117,959 - 0.0%
<br />101-410-1320-43040 Legal Services 56,432 49,052 60,000 6,713 11.2%
<br />101-410-1320-43150 Contract Services 13,276 18,970 68,500 4,021 5.9%
<br />101-410-1320-43185 IT Support 5,032 6,769 8,701 2,185 25.1%
<br />101-410-1320-42002 IT Hardware 5,195 - - - #DIV/0!
<br />101-410-1320-43210 Telephone 602 632 1,033 150 14.5%
<br />101-410-1320-43220 Postage 4,854 5,894 5,000 1,418 28.4%
<br />101-410-1320-43310 Mileage 661 522 1,120 - 0.0%
<br />101-410-1320-43510 Legal Publishing 3,638 3,138 1,500 1,469 97.9%
<br />101-410-1320-43610 Insurance 36,273 - 46,779 29,026 62.0%
<br />101-410-1320-44050 Shared City Center Expenses - 31,144 29,815 - 0.0%
<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 3,862 31.7%
<br />101-410-1320-44371 Allocation to Building Inspections (3,184) - - - #DIV/0!
<br />Total Charges and Services 240,149$ 245,283$ 371,391$ 57,950$ 15.6%
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 3,220 11,751 5,750 1,306 22.7%
<br />Total Miscellaneous 3,220$ 11,751$ 5,750$ 1,306$ 22.7%
<br />1320 Total Administration 500,984$ 595,703$ 773,911$ 133,490$ 17.2%
<br />1410 Elections
<br />Personnel
<br />101-410-1410-41030 Part-time Salaries 2,649 14,526 3,000 - 0.0%
<br />101-410-1410-41510 Workers Compensation - - - - #DIV/0!
<br />Total Personnel 2,649$ 14,526$ -$ 0.0%
<br />8
|