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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change460-4160-1230 Supplies - Equipment 839.99 - - - - - - 0.0%460-4200-1230 Supplies - Equipment1,799.65 1,965.64 11,415.00 - - - - 0.0%Supplies and Materials2,639.64 1,965.64 11,415.00 - - - - 0.0%460-4160-3030 Other Professional Services- 640.00 - - - - - 0.0%460-4200-3030 Other Professional Services- - 615.00 684.00 - - - 0.0%Other Services and Charges- 640.00 615.00 684.00 - - - 0.0%460-4160-7030 Equip - Central Services- - - - 37,000 - (37,000) -100.0%460-4200-7030 Equip - Police92,839.25 6,930.00 - - - - - 0.0%460-4200-7040 Vehicles - Police35,259.24 16,801.99 100,301.92 42,261.08 45,000 196,500 151,500 336.7%460-4360-7030 Equip - Parks115,292.00 - - - - 208,000 208,000 0.0%460-4360-7040 Vehicles - Parks- - - - 85,000 - (85,000) -100.0%460-4470-7030 Equip - Public Works- - 28,118.50 10,250.00 10,000 - (10,000) -100.0%460-4470-7040 Vehicles - Public Works201,892.08 - - - 67,000 75,000 8,000 11.9%460-4160-9900 Transfers Out 125,000.00 26,000.00 120,000.00 - 73,000 469,000 396,000 542.5%Capital Expenditures 570,282.57 49,731.99 248,420.42 52,511.08 317,000 948,500 631,500 199.2%460 VEHICLE/EQUIP REPLACEMENT 572,922.21 52,337.63 260,450.42 53,195.08 317,000 948,500 631,500 199.2%86
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