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2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />460-4160-1230 Supplies - Equipment - 839.99 - - - - 0.0%
<br />460-4200-1230 Supplies - Equipment 10,263.10 1,799.65 1,965.64 - - - 0.0%
<br />460-4470-1230 Supplies - Equipment 6,134.62 - - - - - 0.0%
<br />Supplies and Materials 16,397.72 2,639.64 1,965.64 - - - 0.0%
<br />460-4160-3030 Other Professional Services - - 640.00 - - - 0.0%
<br />460-4200-5120 Repairs - Vehicles 255.00 - - - - - 0.0%
<br />Other Services and Charges 255.00 - 640.00 - - - 0.0%
<br />460-4160-7030 Equip - Central Services - - - - 37,000 37,000 0.0%
<br />460-4200-7030 Equip - Police - 92,839.25 6,930.00 35,000 - (35,000) -100.0%
<br />460-4200-7040 Vehicles - Police 97,068.21 35,259.24 16,801.99 183,000 45,000 (138,000) -75.4%
<br />460-4360-7030 Equip - Parks - 115,292.00 - 29,000 - (29,000) -100.0%
<br />460-4360-7040 Vehicles - Parks 57,043.31 - - 40,000 85,000 45,000 112.5%
<br />460-4470-7030 Equip - Public Works 181,619.00 - - 25,000 10,000 (15,000) -60.0%
<br />460-4470-7040 Vehicles - Public Works 49,343.39 201,892.08 - - 67,000 67,000 0.0%
<br />460-4160-9900 Transfers Out - 125,000.00 26,000.00 147,000 73,000 (74,000) -50.3%
<br />Capital Expenditures 385,073.91 570,282.57 49,731.99 459,000 317,000 (142,000) -30.9%
<br />460 Vehicle/Equip Replace 401,726.63 572,922.21 52,337.63 459,000 317,000 (142,000) -30.9%
<br />80
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