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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!101-410-1320-42030 Printed Forms- 100 - 0.0%Total Materials and Supplies754$ 3,100$ 2,150$ 69.4%Charges and Services101-410-1320-43100 Assessing Services107,874 145,315 112,968 77.7%101-410-1320-43040 Legal Services41,985 83,331 49,098 58.9%101-410-1320-43150 Contract Services33,472 30,000 13,267 44.2%101-410-1320-43185 IT Support5,262 5,033 5,032 100.0%101-410-1320-42002 IT Hardware1,139 6,575 4,966 75.5%101-410-1320-43210 Telephone569 1,600 552 34.5%101-410-1320-43220 Postage3,876 3,730 4,854 130.1%101-410-1320-43310 Mileage499 1,500 641 42.8%101-410-1320-43510 Legal Publishing1,286 2,500 3,613 144.5%101-410-1320-43610 Insurance43,543 47,897 36,273 75.7%101-410-1320-44330 Dues & Subscriptions1,557 3,128 1,321 42.2%101-410-1320-44370 Conferences & Training2,377 7,000 3,083 44.0%101-410-1320-44371 Allocation to Building Inspections(1,998) (3,184) - 0.0%Total Charges and Services241,441$ 334,425$ 235,667$ 70.5%Miscellaneous101-410-1320-44300 Miscellaneous1,352 2,500 2,822 112.9%Total Miscellaneous1,352$2,500$ 2,822$112.9%1320Total Administration454,233$ 620,040$ 497,087$ 80.2%1410ElectionsPersonnel101-410-1410-41030 Part-time Salaries 8,649 - 2,649 101-410-1410-41510Workers Compensation- - Total Personnel8,649$ -$ 2,649$ Charges and Services101-410-1410-43310 Travel Expense- - 101-410-1410-42000Office Supplies- 53 101-410-1410-43510Legal Notices Publishing712 68 101-410-1410-43150Contract Services3,195 3,200 3,525 110.2%annual maintenance contractTotal Charges and Services3,907$ 3,200$ 3,646$ Miscellaneous7
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