Expense Report
As Of: 1/1/2025 to 11/30/2025
| Account | Description | Budget | MTD Expense | YTD Expense | UnExp. Balance | Encumbrance | Unenc. Balance | % Used |
|---|---|---|---|---|---|---|---|---|
| 212 | INDIGENT DRIVERS ALCOHOL TRTMT | Target Percent: 91.67% | ||||||
| INDIGENT DRIVERS ALCOHOL TRMT | ||||||||
| 212-212-50000 | INDIGENT DRIVERS ALCOH | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-212-52000 | CONTRACT SERVICES - IN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-212-52212 | TREATMENT EXPENSES | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% |
| INDIGENT DRIVERS ALCOHOL TRMT Totals: | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% | |
| 212 Total: | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% | |
| 213 | ENFORCEMENT AND EDUCATION | Target Percent: 91.67% | ||||||
| ENFORCEMENT AND EDUCATION | ||||||||
| 213-213-50000 | ENFORCEMENT AND EDUC | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-213-56000 | MISCELLANEOUS - ENFOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-213-56100 | MISCELLANEOUS | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% |
| ENFORCEMENT AND EDUCATION Totals: | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% | |
| 213 Total: | $1,500.00 | $0.00 | $0.00 | $1,500.00 | $0.00 | $1,500.00 | 0.00% | |
| 214 | LAW ENFORCEMENT | Target Percent: 91.67% | ||||||
| LAW ENFORCEMENT | ||||||||
| 214-214-50000 | LAW ENFORCEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-52121 | POLICE TRAINING / EDUCA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-52214 | TECHNICAL TRNG / EQUIP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-53100 | DARE - YOUTH SVCS PROG | $1,000.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | $0.00 | 100.00% |
| 214-214-53388 | TRAINING/EQUIPMENT-STA | $2,500.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | 100.00% |
| 214-214-53389 | TRAINING/EQUIPMENT-FED | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-56000 | MISCELLANEOUS - LAW EN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-56100 | MISCELLANEOUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-214-59308 | TRANSFER TO GENERAL E | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| LAW ENFORCEMENT Totals: | $3,500.00 | $0.00 | $3,500.00 | $0.00 | $0.00 | $0.00 | 100.00% | |
| 214 Total: | $3,500.00 | $0.00 | $3,500.00 | $0.00 | $0.00 | $0.00 | 100.00% | |
| 215 | DRUG LAW ENFORCEMENT | Target Percent: 91.67% | ||||||
| DRUG LAW ENFORCEMENT | ||||||||
| 215-215-50000 | DRUG LAW ENFORCEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 215-215-56000 | MISCELLANEOUS - DRUG L | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 215-215-56100 | MISCELLANEOUS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| DRUG LAW ENFORCEMENT Totals: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 215 Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 216 | POLICE PENSION | Target Percent: 91.67% | ||||||
| POLICE PENSION | ||||||||
| 216-216-50000 | POLICE PENSION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-216-51000 | PERSONNEL SERVICES - P | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-216-51212 | POLICE/FIRE PENSION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-216-52000 | CONTRACT SERVICES - PO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |