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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 />Materials and Supplies
<br />101-410-1320-42000 Office Supplies 754 2,234 3,200 3,234 101.1%
<br />101-410-1320-42030 Printed Forms - - 100 - 0.0%
<br />- - - - #DIV/0!
<br />Total Materials and Supplies 754$ 2,234$ 3,300$ 3,234$ 98.0%
<br />Charges and Services
<br />101-410-1320-43100 Assessing Services 107,874 112,968 112,959 113,783 100.7%
<br />101-410-1320-43040 Legal Services 41,985 56,432 80,000 49,052 61.3%
<br />101-410-1320-43150 Contract Services 33,472 13,276 25,000 18,970 75.9%
<br />101-410-1320-43180 Information Technology/Web - - - - #DIV/0!
<br />101-410-1320-43185 IT Support 5,262 5,032 7,830 6,897 88.1%
<br />101-410-1320-42002 IT Hardware 1,139 5,195 4,600 - 0.0%
<br />101-410-1320-43190 Software Programs - - 8,000 4,237 53.0%
<br />101-410-1320-43210 Telephone 569 602 1,002 632 63.1%
<br />101-410-1320-43220 Postage 3,876 4,854 4,504 5,894 130.9%
<br />101-410-1320-43310 Mileage 499 661 2,055 522 25.4%
<br />101-410-1320-43510 Legal Publishing 1,286 3,638 1,500 3,138 209.2%
<br />101-410-1320-43610 Insurance 43,543 36,273 26,087 42,291 162.1%
<br />101-410-1320-43152 Cable Operation Expense - - 5,000 3,726 74.5%
<br />101-410-1320-44330 Dues & Subscriptions 1,557 1,321 3,800 1,947 51.2%
<br />101-410-1320-44370 Conferences & Training 2,377 3,083 11,285 5,468 48.5%
<br />101-410-1320-44371 Allocation to Building Inspections (1,998) (3,184) - - #DIV/0!
<br />Total Charges and Services 241,441$ 240,149$ 293,622$ 256,558$ 87.4%
<br />Miscellaneous
<br />101-410-1320-44300 Miscellaneous 1,352 3,220 3,463 11,751 339.3%
<br />Total Miscellaneous 1,352$ 3,220$ 3,463$ 11,751$ 339.3%
<br />1320 Total Administration 454,233$ 500,984$ 648,073$ 604,537$ 93.3%
<br />1410 Elections
<br />Personnel
<br />101-410-1410-41030 Part-time Salaries 8,649 2,649 11,008 14,526 132.0%
<br />101-410-1410-41510 Workers Compensation - - - - #DIV/0!
<br />Total Personnel 8,649$ 2,649$ 11,008$ 14,526$ 132.0%
<br />Charges and Services
<br />101-410-1410-43310 Travel Expense - - 75 - 0.0%
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