Finance Committee
October 25, 2023

Fund # Dept Account # Account Description Carryover Amount 010 City Attorney 010‐11‐040‐5120 CITY ATTORNEY /CONSULTING 16,000 $ 010‐14‐015‐4102 CITY ATTORNEY/CONSULTING 24,000 $
City Council 010‐11‐010‐5120 CITY COUNCIL/CONSULTING 27,550 $ City Managers Office 010‐12‐020‐5120 CITY MANAGER/CONSULTING 297,350 $ Non‐Dept 010‐14‐015‐8355 NON‐DEPT/CMO CONTINGENCIES 99,900 $ Police Department 010‐21‐001‐5120 PD ‐ ADMINISTRATION/CONSULTING 21,800 $ 010‐21‐002‐5120 PD ‐ PROFESSIONAL STANDARDS/CONSULTING 341,114 $ 010‐21‐002‐5510 PD ‐ PROFESSIONAL STANDARDS/TRANSPORTATION/TRAINING 45,000 $ 010‐21‐004‐4101 PD ‐ PATROL $                        12,507 010‐21‐005‐5120 PD ‐ TRAFFIC/CONSULTING 30,000 $
010‐21‐018‐5311 PD ‐ EMERGENCY COMMUNICATIONS SYSTEM 278,000 $ 010‐22‐001‐5120 PD ‐ ANIMAL CONTROL $                      142,500 010 Total $                   1,335,721
688 Information Technology 688‐13‐001‐5310 TELEPHONE/COMPUTER SERVICES 95,395 $ 688‐13‐001‐5311 TELEPHONE/COMPUTER SERVICES 28,032 $
688 Total $                      123,427
Grand Total $                   1,459,148
FY2022‐2023 Budget Carryover to FY2023‐2024
Total by Fund and Department Detail