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Staff Report by:
<br />Brian Carlson
<br />Budget and Finance Director
<br />Topic:
<br />2024 Budget
<br />Revisions to Gen Fund Expenses
<br />Meeting
<br />Finance Study Session
<br />October 19th, 2023
<br />
<br />ATTACHMENT: Detail of Proposed Expense Revisions
<br />
<br />Row Labels Proposed Reduction
<br />0030 SHERIFF 1,486,442
<br />2005 UNIFORM CLOTHING 7,324
<br />2007 UNIFORM GEAR 19,160
<br />2009 BULLETPROOF VESTS 22,800
<br />3104 FOOD 33,339
<br />3115 OPERATING SUPPLIES 102,600
<br />3126 AMMUNITION 19,572
<br />3201 FUEL 39,301
<br />3562 MINOR OFFICE FURNITURE 34,781
<br />3563 MINOR COMPUTER EQUIPMENT 48,187
<br />3569 MINOR MISCELLANEOUS EQUIPMENT 38,850
<br />4101 PROFESSIONAL SERVICES 175,000
<br />4113 MEDICAL SERVICES 212,500
<br />4141 ADVERTISING 25,550
<br />4150 UNIFORM CUSTOMIZE SERVICE 18,935
<br />4301 TRAVEL 27,481
<br />4803 EQUIPMENT REPAIRS & MAINT 8,763
<br />4809 COMPUTER SOFTWARE MAINTENANCE 4,700
<br />4813 EQUIPMENT MAINT AGREEMENTS 30,550
<br />4906 REGISTRATION/TRAINING 28,779
<br />4915 COMPUTER SOFTWARE SUBSCRIPTION 16,200
<br />6202 BUILDING IMPROVEMENTS 110,000
<br />6406 APPLIANCES 35,000
<br />6408 VEHICLES 210,618
<br />6409 MISCELLANEOUS 216,451
<br />0025 FACILITIES MAINTENANCE 1,328,339
<br />3569 MINOR MISCELLANEOUS EQUIPMENT 9,589
<br />4101 PROFESSIONAL SERVICES 1,303,750
<br />6301 OTHER IMPROVEMENTS 15,000
<br />Row Labels Proposed Reduction
<br />0031 TREASURER 119,889
<br />3101 OFFICE SUPPLIES 7,839
<br />4803 EQUIPMENT REPAIRS & MAINT 88,350
<br />4902 DUES & SUBSCRIPTIONS 23,700
<br />0109 EVENT CENTER 115,000
<br />6202 BUILDING IMPROVEMENTS 75,000
<br />6301 OTHER IMPROVEMENTS 40,000
<br />0026 NON-DEPARTMENTAL 105,000
<br />4101 PROFESSIONAL SERVICES 105,000
<br />0027 CORONER 40,000
<br />4129 AUTOPSIES 30,000
<br />4151 INTERGOVT PROFESSIONAL SERVICE 10,000
<br />0029 PROSECUTOR 21,781
<br />4301 TRAVEL 9,781
<br />4451 INTERGOVT TAXES & OPER ASSMTS 12,000
<br />0017 INFORMATION TECHNOLOGY 8,800
<br />3561 MINOR OFFICE EQUIPMENT 8,800
<br />0016 COMMISSIONERS 7,183
<br />4301 TRAVEL 7,183
<br />Grand Total 3,232,435
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