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FINANCIAL ADMINISTRATION
<br />DEPARTMENT 41500
<br />9112/2023
<br />0/1212023
<br />ACCT,
<br />7.020 2021 2022 2023
<br />0131123 2024
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL ACTUAL ACTUAL ALIOPTED
<br />ACTUAL PROPOSED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />so $n 80 $0
<br />$0 $0
<br />O,DD%
<br />250
<br />SALES TAX
<br />0. ❑. 0 :0
<br />0 0
<br />0.D0%
<br />TOTAL SUPPLIES
<br />$0 $n $0. W
<br />$0. so.
<br />0.00%
<br />OTHER SERVICES&'CHARGES
<br />308
<br />ADMINISTRATION
<br />0
<br />❑
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />30F
<br />AUDITING. SERVICES
<br />12,065
<br />12,867
<br />8,000
<br />i1,500
<br />i3;50U
<br />12,000
<br />C35%
<br />329
<br />FINANCIAL SERVICES.
<br />30,008
<br />2904
<br />33.400
<br />31,000
<br />21.171
<br />35,000
<br />12.90%
<br />33V.
<br />CREDIT CARE] FEES
<br />0
<br />6
<br />1,184
<br />1,200
<br />4$7
<br />1,360
<br />5,336/6
<br />334
<br />COMPUTER SERVICES
<br />1,710
<br />1,799
<br />1,857
<br />2,000
<br />049
<br />3,000
<br />50.00%
<br />369
<br />MISCELLANEOUS EXPENSE
<br />.0
<br />37
<br />0
<br />0
<br />.0
<br />0
<br />0,009A
<br />TOTAL.OTHER.SERVICES & CHARGES
<br />$4083
<br />$44,687
<br />$44.449:
<br />$45;700.
<br />$37,b87
<br />$61,300
<br />1225%
<br />TOTAL FINANCIALADNINISTRATION
<br />$44;583
<br />$44.687
<br />$44,449
<br />$45.700
<br />$37;087
<br />$51.30a
<br />12,25%
<br />LEGAL SERVICES
<br />DEPARTMENT 41800
<br />011212023
<br />2/1212023
<br />ACCT.
<br />2020
<br />2021
<br />2622
<br />2023
<br />8131123
<br />2024
<br />Y.
<br />9
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />OTHER SERVICES &_C}iARGES.
<br />300
<br />PROFESSIONAL SERVICES
<br />$o
<br />so
<br />$q
<br />$0.$0
<br />$0
<br />0100%
<br />303
<br />PROSECUTION:
<br />135
<br />270
<br />1,161
<br />2;000
<br />675
<br />2,200
<br />10,00%
<br />304
<br />LEGAL: SERVICES.
<br />24;769
<br />39,252
<br />55.724
<br />50,000
<br />4,590
<br />54,000
<br />a.,009ti
<br />305
<br />LEGAL SERVICES -LAND ISSUES.
<br />98
<br />0
<br />0
<br />3,500
<br />0
<br />3,500
<br />0.0"
<br />309
<br />MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.009%
<br />317
<br />LEGAL - ANNEXATION
<br />0
<br />0
<br />0.
<br />0
<br />O
<br />0
<br />0,00°%
<br />TOTAL OTHER 8ERVECES & CHARGES
<br />$25,002
<br />$39,522
<br />$561865
<br />555,500
<br />55;265
<br />559,700
<br />7.57'%
<br />TOTAL LEGAL SERVICES $25,002 $39,522 $50,665 355.500 $5,265: $59;700 7.57%
<br />ELECTIONS
<br />DEPARTMENT 414i 0.
<br />.911212023
<br />9112/2023
<br />ACCT.
<br />2020
<br />2021
<br />2022
<br />2023
<br />8131123
<br />2024
<br />90
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PERSONNEL SERVLCF$
<br />100
<br />WAGES & SALARIES
<br />$0
<br />$0
<br />$0
<br />SO
<br />$0
<br />S❑
<br />0.00 A
<br />105
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />0�.
<br />:0.
<br />.0
<br />o.bo%
<br />130
<br />FICAC0NTR18.UTIONS
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0:00%
<br />160
<br />womR'$ COMP.
<br />0
<br />0
<br />(
<br />fl
<br />p
<br />0
<br />0.00%
<br />TOTAL PERSONNEL SERVICES
<br />$0
<br />$0
<br />$0
<br />W
<br />$0
<br />$0
<br />0,00%
<br />210
<br />212
<br />250
<br />S P' U _PLIES
<br />OFERATINGSUPPLIES-OTHER.
<br />POSTAGE
<br />SALES TAX
<br />b
<br />0
<br />0
<br />.0
<br />0
<br />0:
<br />0
<br />0
<br />0
<br />150
<br />0
<br />0
<br />0
<br />0
<br />0
<br />150
<br />0
<br />0
<br />0.00%
<br />0,00%
<br />0.00%
<br />TOTAL SUPPLIES
<br />$o
<br />$b
<br />$0
<br />$150
<br />$0
<br />$15❑
<br />M00%
<br />OTHER SERVICES & CHARGES
<br />306
<br />ADM]NISTRATION
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.00%
<br />307
<br />PROFESSIONAL SERVICES
<br />1.971
<br />4,664
<br />4,664
<br />5,500
<br />3,498.
<br />8,500
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0,001
<br />331
<br />MILEAGE
<br />0
<br />0
<br />0
<br />0
<br />.0:
<br />0
<br />0.001%
<br />350
<br />OTHER PRINTING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,01/0
<br />351
<br />LEGAL.NOTICES
<br />118.
<br />(59)
<br />❑
<br />150
<br />0
<br />175.
<br />16.67°/.
<br />Ball atMerhine
<br />O
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />400
<br />REPAIR1MAINTENANGE EQUIPMENT
<br />21417
<br />eP6
<br />1,400
<br />2.000
<br />880
<br />2.000.
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />54,59E
<br />$5.531
<br />561064
<br />$10;650
<br />S4,378
<br />$19,G75..
<br />0.2396
<br />TOTAL ELECTIONS
<br />$4,506
<br />$5;531
<br />$6,064
<br />$10,600
<br />$4,378
<br />$10,825
<br />013%
<br />
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