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420Public Safety Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetCommentsTotal Charges and Services307,297$ 152,449$ 125,362$ 82.2%Capital Outlay101-480-2400-47200 Transfer to Vehicle Replacement- 14,907 - 0.0%end of yearTotal Capital Outlay-$ 14,907$ -$ 0.0%Miscellaneous101-420-2400-44371 Allocations from Admin, Finance, City 29,706 51,138 - 0.0%101-420-2400-44300 Miscellaneous1,205 2,000 494 24.7%Total Miscellaneous30,911$ 53,138$ 494$ 0.9%2400Total Building Inspection808,520$ 932,259$ 625,631$ 67.1%Public Safety Summary2022 Actual 2023 BudgetQ4 - YTDYTD % to Budget2100Police947,044$ 1,049,784$524,626$ 50%2150Prosecution48,141$50,000$ 36,949$74%2500Emergency Communications20,501$4,500$ 4,311$96%2700Animal Control13,550$13,000$ 16,895$130%2220Fire893,746$ 1,540,881$1,256,048$ 82%2250Fire Relief-$ 80,000$ -$ 0%2400Building Inspection808,520$ 932,259$ 625,631$ 67%TOTAL2,731,503$ 3,670,424$2,464,460$ 67%16