|
420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />Capital Outlay
<br />101-480-2400-47200 Transfer to Vehicle Replacement - - 11,300 11,300 100.0%
<br />Total Capital Outlay -$ -$ 11,300$ 11,300$ 100.0%
<br />Miscellaneous
<br />101-420-2400-44371 Allocations from Admin, Finance, City 29,706 51,139 - - #DIV/0!
<br />101-420-2400-44300 Miscellaneous 1,205 494 3,140 530 16.9%
<br />Total Miscellaneous 30,911$ 51,633$ 3,140$ 530$ 16.9%
<br />2400 Total Building Inspection 808,520$ 677,146$ 1,098,747$ 788,134$ 71.7%
<br />Public Safety Summary
<br />2022 Actual 2023 Actual 2024 Budget Q4 - YTD YTD % to Budget
<br />2100 Police 947,044$ 1,048,618$ 1,291,278$ 1,290,554$ 99.9%
<br />2150 Prosecution 48,141$ 36,949$ 50,000$ 50,540$ 101.1%
<br />2500 Emergency Communications 20,501$ 4,311$ 4,500$ 4,500$ 100.0%
<br />2700 Animal Control 13,550$ 19,172$ 14,500$ 23,998$ 165.5%
<br />2220 Fire 893,746$ 1,387,730$ 1,567,693$ 1,566,444$ 99.9%
<br />2250 Fire Relief -$ -$ -$ -$ #DIV/0!
<br />2400 Building Inspection 808,520$ 677,146$ 1,098,747$ 788,134$ 71.7%
<br />TOTAL 2,731,503$ 3,173,926$ 4,026,718$ 3,724,170$ 92.5%
<br />18
|