TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD November 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 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
2025 BUDGET
2025 ACTUAL
VARIANCE
% USED
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 2,749 15,000 24,204 20,903 62,856 117,000 117,000 25,000 8,000 6,000 6,000 1,600
1,274 285 3,536 1,317 0 0 47 0 1,842 1,596 0 22,194 1,788 77 0 4,893 2,587 3,024 44,461 0 0 0 0 0 576 0 576 0 0 1,854 0 3,563 5,952 11,369 10,750 10,750 1,920 0 0 0 212
6,726 2,715 2,964 -1,317 3,500 1,000 1,953 200 -1,842 -1,096 1,000 42,806 212 -77 6,000 5,007 4,113 6,476 80,339 1,000 3,000 3,500 7,500 3,000 224 1,500 4,724 3,000 3,000 896 15,000 20,641 14,951 51,487 106,250 106,250 23,080 8,000 6,000 6,000 1,388
15.90 9.50 54.40 100.00 0.00 0.00 2.40 0.00 100.00 319.20 0.00 34.10 89.40 100.00 0.00 49.40 38.60 31.80 35.60 0.00 0.00 0.00 0.00 0.00 72.00 0.00 10.90 0.00 0.00 67.40 0.00 14.70 28.50 18.10 9.20 9.20 7.70 0.00 0.00 0.00 13.30