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AdjustedDepartment Sept 30 Budget Percent Dec 31 Percent Sept 30 Budget Balance PercentMayor & Council 39,605 42,750 92.64% 43,660 102.13% 39,553 60,400 20,847 65.48%Administration 347,511 493,600 70.40% 485,705 98.40% 364,549 500,250 135,701 72.87%Elections 24,062 38,800 62.01% 35,816 92.31% 48,800 98,200 49,400 49.69%Communications - - - 11,332 39,000 27,668 29.06%Assessing 127,000 260,000 48.85% 254,000 97.69% 127,000 270,000 143,000 47.04%Finance Department 189,991 334,000 56.88% 334,416 100.12% 222,470 339,600 117,130 65.51%Law/Legal Services 114,182 125,000 91.35% 144,782 115.83% 83,042 128,000 44,958 64.88%Central Services 335,194 317,200 105.67% 415,441 130.97% 356,898 429,400 97,502 83.12%Human Services 9,500 12,400 76.61% 9,500 76.61% - 12,000 12,000 0.00%Police Department 3,991,128 5,592,400 71.37% 5,626,334 100.61% 4,098,672 5,719,910 1,621,238 71.66%Fire Protection 578,198 718,800 80.44% 793,436 110.38% 995,623 1,437,450 441,827 69.26%Building & Zoning 607,843 820,970 74.04% 841,949 102.56% 622,444 862,900 240,456 72.13%Engineering 30,293 20,000 151.47% 35,189 175.94% 8,736 25,000 16,265 34.94%Public Works 537,866 609,500 88.25% 768,804 126.14% 560,871 690,050 (29,412) 81.28%Public Works - SP 84,239 98,500 85.52% 111,366 113.06% 83,247 100,400 17,153 82.91%Parks 293,630 419,950 69.92% 444,117 105.75% 252,094 431,750 197,156 58.39%Brush Site 24,777 43,300 57.22% 32,748 75.63% 29,887 50,920 21,033 58.69%Special Services 304,780 251,300 121.28% 424,069 168.75% 147,075 111,400 (35,675) 132.02%Special Projects - 30,000 0.00% 1,184,775 0.00% - 30,000 30,000 0.00%Transfer to Other Funds 400,000 400,000 100.00% 400,000 100.00% 150,000 200,000 50,000 75.00%8,039,800 10,628,470 75.64% 12,386,106 116.54% 8,202,291 11,536,630 3,218,248 71.10%Quarter Annual2023 2024City of OronoExpenditure Summary with Comparison to BudgetFor The 9 Months Ending September 30, 2023 - 24207
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