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DIVISION OF YOUTH & FAMILY SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPT. OF RECREATION AND PUBLIC ENGAGEMENT
<br />DEPARTMENT OF PUBLIC SERVICE
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC WORKS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF FLEET
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL DEPARTMENT OF PUBLIC SERVICE
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />GENERAL FUND 101
<br />CASUALTY AND LOSS 200
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SEPARATION PAY 201
<br />SALARI ES
<br />BENEFITS
<br />ECONOMIC DEVELOPMENT 220
<br />CONTRACTUAL SERVICES
<br />COMMUNITY DIVERSION 230
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />SENIOR CENTER 235
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />Budgeted Amount
<br />1/3 of2025 Revised Budget Comments on Quarter 1 items added in Amount added
<br />19,100.67
<br />4,634.33
<br />1,285.03
<br />8,161.50
<br />33,181.53
<br />89,656.67
<br />Added OT for plow and cabin
<br />1,200.00
<br />33,030.33
<br />Added OT for plow and cabin
<br />360.00
<br />10,690.65
<br />20,407.08
<br />Added licenses paid in 1st qtr
<br />1,000.00
<br />153,784.73
<br />-
<br />281,460.73
<br />-
<br />52,684.33
<br />17,579.67
<br />752.93
<br />215,072.87
<br />286,089.80
<br />539,657.67
<br />OT most in winter Q1
<br />60,000.00
<br />221,818.33
<br />90,178.76
<br />ACO gasoline, etc.
<br />299,552.62
<br />Hydrants/ACO agrmt/OUPS/County Board of Heahh/Mosquitos@aradley/Storm Educ.
<br />97,750.00
<br />1,151,207.38
<br />-
<br />200,518.67
<br />OT most in winter QS
<br />7,000.00
<br />77,473.33
<br />154,854.26
<br />32,348.40
<br />SaaS support due tan.
<br />14,035 93
<br />465,194.66
<br />-
<br />1,902,491.84
<br />-
<br />666.67
<br />$ 12,136,826.40
<br />-
<br />$ 105,299.17
<br />105,299.17
<br />-
<br />147,500.00
<br />2,139.33
<br />149,639.33
<br />-
<br />39,241.67
<br />39,241.67
<br />-
<br />9,100.00
<br />1,588.00
<br />250.00
<br />838.55
<br />11,776.55
<br />-
<br />6,231.34
<br />5,438.33
<br />11,669.67
<br />-
<br />Page 3 of 5
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