TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD June 2024 ACCOUNT DESCRIPTION 0024002 City Council 0024012 City Clerk 0024021 City Manager 0024023 CM Emergency Preparedn 0024090 Municipal Court 0024100 Law 0024205 City Memberships 0024401 Community Development 0024420 CD Historic Preservati 0024431 CD Building Inspection 0024511 Chief of Police 0024513 PD Training & Equipmen 0024536 PD Special Enforcement 0024538 PD Drug Abuse Resistan 0024611 Fire Administration 0024631 FD Fire Prevention 0025001 Public Works Administr 0025011 Public Works Engineeri 0025111 Public Works Street Ma 002 General Fund 0046061 Tourism Marketing 0046062 Museum Operations 0046064 Visitor Services & Pro 004 Tourism Fund 0126041 Parks Maint Security & 0126043 Parks Palmer Senior Ad 0126048 Sermon Center Operatio 0126049 Parks & Grounds Maint012 Parks Improv Sales Tax Fun 0135262 Storm Water Tax Mainte 013 Storm Water Sales Tax Fund 0154023 Grants - CM Emergency 0154150 Law Grants 0154550 Police Dept Grants 0154650 Fire Department Grants 0154755 Health Services - Gran 015 Grant Fund 0174671 Fire Sales Tax 017 Fire Protection Sales Tax 0206110 IPL Administration 0206111 Environmental Health &
2024 BUDGET
2024 ACTUAL
VARIANCE
USED %
8,000
0
8,000
0.00
3,000 3,500 0 3,500 1,000 1,000 200 500 1,000 0 62,000 0 2,500 0 0 5,000 10,900 3,000 105,100 1,000 2,000 3,500 6,500 2,500 800 1,300 0 4,600 4,000 4,000 5,511 5,000 18,000 0 34,777 63,287 0 0 11,000 5,000
0 8,117 3,997 1,970 731 1,019 0 1,105 0 319 55,905 550 493 335 32 0 6,361 1,075 81,944 0 0 0 0 1,565 281 839 666 3,352 517 517 3,374 0 7,822 0 7,212 18,408 20,012 20,012 6,385 6,579
3,000 4,617 3,997 1,530 269 19 200 605 1,000 319 6,095 550 2,007 335 32 5,000 4,539 1,925 23,156 1,000 2,000 3,500 6,500 935 519 461 666 1,248 3,483 3,483 2,137 5,000 10,178 0 27,565 44,879 20,012 20,012 4,615 1,579
0.00 231.90 100.00 56.30 73.10 101.90 0.00 221.10 0.00 100.00 90.20 100.00 19.70 100.00 100.00 0.00 58.40 35.80 78.00 0.00 0.00 0.00 0.00 62.60 35.20 64.60 100.00 72.90 12.90 12.90 61.20 0.00 43.50 0.00 20.70 29.10 100.00 100.00 58.00 131.60