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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!101-410-1910-41300 Insurance18,703 52,069 13,119 25.2%101-410-1910-41325 Life Insurance664 271 65 23.9%101-410-1910-41330 STD/LTD739 1,195 313 26.2%101-410-1910-41510 Workers Compensation1,138 1,457 1,260 86.4%Total Personnel240,176$ 354,883$ 105,402$ 29.7%Materials and Supplies101-410-1910-42000 Office Supplies574 1,000 389 38.9%101-410-1910-42120 Fuel, Oil and Fluids- 2,000 270 13.5%101-410-1910-42030 Printed Forms- 600 51 8.5%Total Materials and Supplies574$ 3,600$ 710$ 19.7%Charges and Services101-410-1910-43020 Comprehensive Planning#DIV/0!101-410-1910-43030 Engineering Services6,175 13,000 2,968 22.8%101-410-1910-43150 Contract Services17,216 10,000 85,661 856.6%paying BMI instead of a FT Comm. Dev. D101-410-1910-43185 IT Support5,291 11,273 11,445 101.5%101-410-1910-42002 IT Hardware2,091 2,300 1,016 44.2%101-410-1910-43190 Software Programs936 1,700 - 0.0%101-410-1910-43210 Telephone191 720 110 15.3%101-410-1910-43220 Postage80 200 - 0.0%101-410-1910-43310 Mileage380 600 - 0.0%101-410-1910-43510 Legal Publishing1,775 700 1,835 262.2%101-410-1910-44330 Dues & Subscriptions698 1,700 - 0.0%101-410-1910-44370 Conferences & Training2,032 3,200 356 11.1%Total Charges and Services36,865$ 45,393$ 103,391$ 228%Miscellaneous101-410-1910-44300 Miscellaneous348 600 581 96.8%Total Miscellaneous348$ 600$ 581$ 97%- - 1910Total Planning & Zoning277,963$ 404,476$ 210,084$ 51.9%1930Engineering ServicesCharges and Services101-410-1930-43030 Engineering Services30,975 35,000 30,355 86.7%101-410-1930-43210 Telephone- - #DIV/0!10