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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q4 % of Budget <br />#REF!#REF!#REF!#REF! <br />101-410-1910-44330 Dues & Subscriptions 698 - 2,000 533 26.6% <br />101-410-1910-44350 Books - - - - #DIV/0! <br />101-410-1910-44370 Conferences & Training 2,032 356 3,500 3,820 109.1% <br />Total Charges and Services 36,865$ 111,127$ 50,424$ 153,732$ 304.9% <br />Miscellaneous <br />101-410-1910-44300 Miscellaneous 348 581 640 532 83.2% <br />Total Miscellaneous 348$ 581$ 640$ 532$ 83.2% <br />1910 Total Planning & Zoning 277,963$ 217,109$ 465,787$ 433,762$ 93.1% <br />1930 Engineering Services <br />Charges and Services <br />101-410-1930-43030 Engineering Services 30,975 32,855 35,000 37,200 106.3% <br />101-410-1930-43210 Telephone - - - - #DIV/0! <br />Total Charges and Services 30,975$ 32,855$ 35,000$ 37,200$ 106.3% <br />Capital Outlay <br />101-480-8000-45900 Construction Projects - - - - #DIV/0! <br />Total Capital Outlay - - - - #DIV/0! <br />1930 Total Engineering Services 30,975$ 32,855$ 35,000$ 37,200$ 106.3% <br />1940 City Hall <br />Materials and Supplies <br />101-410-1940-42110 Cleaning Supplies 345 227 - - #DIV/0! <br />101-410-1940-42230 Building Repair Supplies 491 232 - - #DIV/0! <br />Total Materials and Supplies 835$ 459$ -$ -$ #DIV/0! <br />Charges and Services <br />101-410-1940-43180 Information Technology/Web - - - - #DIV/0! <br />101-410-1940-43185 IT Support 1,322 1,273 - - #DIV/0! <br />101-410-1940-42002 IT Hardware - - - - #DIV/0! <br />101-410-1940-43190 Software Programs - - - - #DIV/0! <br />101-410-1940-43210 Telephone 250 - - - #DIV/0! <br />101-410-1940-43810 Utilities 25,083 54,231 - - #DIV/0! <br />101-410-1940-43840 Refuse 1,968 2,183 - - #DIV/0! <br />101-410-1940-44010 Repairs/Maint Contractual Bldg 14,855 18,028 - - #DIV/0! <br />101-410-1940-44040 Repairs/Maint Contractual Eqpt 2,840 993 - - #DIV/0! <br />101-900-9000-47205 Rentals - Building - - - - #DIV/0! <br />101-410-1940-44371 Allocation to Building Inspections (26,476) (45,050) - - #DIV/0! <br />12