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410 General Government Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />#REF! #REF! #REF!
<br />Charges and Services
<br />101-410-1910-43020 Comprehensive Planning 25,000
<br />101-410-1910-43030 Engineering Services 3,213 5,868 30,000 7,936 26.5%
<br />101-410-1910-43150 Contract Services 92,875 121,178 135,000 53,310 39.5%
<br />101-410-1910-43185 IT Support 11,445 12,408 14,947 10,418 69.7%
<br />101-410-1910-42002 IT Hardware 1,283 7,723 - - #DIV/0!
<br />101-410-1910-43190 Software Programs - 287 2,000 - 0.0%
<br />101-410-1910-43210 Telephone 120 429 663 273 41.1%
<br />101-410-1910-43220 Postage - - 200 - 0.0%
<br />101-410-1910-43310 Mileage - 218 600 50 8.4%
<br />101-410-1910-43510 Legal Publishing 1,835 1,078 1,825 270 14.8%
<br />101-410-1910-44040 Repairs/Maint Contractual Eqpt - 3,657 - #DIV/0!
<br />101-410-1910-44050 Transfer - Shared City Center Expenses - 31,144 31,815 14,908 46.9%
<br />101-410-1910-44330 Dues & Subscriptions - 533 3,260 821 25.2%
<br />101-410-1910-44370 Conferences & Training 356 3,820 4,730 1,753 37.1%
<br />Total Charges and Services 111,127$ 188,344$ 250,041$ 89,739$ 35.9%
<br />Miscellaneous
<br />101-410-1910-44300 Miscellaneous 581 532 1,000 187 18.7%
<br />Total Miscellaneous 581$ 532$ 1,000$ 187$ 18.7%
<br />1910 Total Planning & Zoning 217,109$ 467,732$ 637,844$ 337,650$ 52.9%
<br />1930 Engineering Services
<br />Charges and Services
<br />101-410-1930-43030 Engineering Services 32,855 37,200 35,000 31,853 91.0%
<br />Total Charges and Services 32,855$ 37,200$ 35,000$ 31,853$ 91.0%
<br />1930 Total Engineering Services 32,855$ 37,200$ 35,000$ 31,853$ 91.0%
<br />1940 City Hall
<br />Materials and Supplies
<br />101-410-1940-42110 Cleaning Supplies 227 - - - #DIV/0!
<br />101-410-1940-42230 Building Repair Supplies 232 - - - #DIV/0!
<br />Total Materials and Supplies 459$ -$ -$ #DIV/0!
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