TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD March 2025 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 0024412 CD Development Service 0024420 CD Historic Preservati 0024431 CD Building Inspection 0024513 PD Training & Equipmen 0024538 PD Drug Abuse Resistan 0024651 FD Training & Professi 0025001 Public Works Administr 0025011 Public Works Engineeri 0025012 Public Works Construct 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 0126044 Parks Family Recreatio 012 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 0154755 Health Services - Gran 015 Grant Fund 0174671 Fire Sales Tax 017 Fire Protection Sales Tax 0206110 IPL Administration 0206111 Environmental Health & 0206122 IPL Warehouse & Stores 0206123 IPL Vehicle Maintenanc 0206125 IPL Utility Field Serv
2024 BUDGET 8,000 3,000 6,500 0 3,500 1,000 2,000 200 0 500 1,000 65,000 2,000 0 6,000 9,900 6,700 9,500 124,800 1,000 3,000 3,500 7,500 3,000 800 1,500 5,300 3,000 3,000 2,137 15,000 32,204 21,878 71,219 117,000 117,000 25,000 8,000 6,000 6,000 1,600
2024 ACTUAL 2,142 834 8,924 1,980 0 0 187 0 1,825 1,596 0 30,900 1,788 77 0 5,612 2,587 3,024 61,477 0 0 0 0 753 576 436 1,765 0 0 3,063 0 3,563 5,952 12,578 14,944 14,944 10,299 1,688 0 0 212
VARIANCE 5,858 2,166 -2,424 -1,980 3,500 1,000 1,813 200 -1,825 -1,096 1,000 34,100 212 -77 6,000 4,288 4,113 6,476 63,323 1,000 3,000 3,500 7,500 2,247 224 1,064 3,535 3,000 3,000 -926 15,000 28,641 15,926 58,641 102,056 102,056 14,701 6,312 6,000 6,000 1,388
% USED 26.80 27.80 137.30 100.00 0.00 0.00 9.40 0.00 100.00 319.20 0.00 47.50 89.40 100.00 0.00 56.70 38.60 31.80 49.30 0.00 0.00 0.00 0.00 25.10 72.00 29.10 33.30 0.00 0.00 143.30 0.00 11.10 27.20 17.70 12.80 12.80 41.20 21.10 0.00 0.00 13.30