TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD November 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 0025001 Public Works Administr 0025011 Public Works Engineeri 0025012 Public Works Construct 0025111 Public Works Street Ma 002 General Fund 0046062 Museum Operations 004 Tourism Fund 0104710 Animal Shelter - Use T 010 Animal Shelter Use Tax 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 0174651 FD Training & Professi 0174671 Fire Sales Tax 017 Fire Protection Sales Tax 0206110 IPL Administration 0206111 Environmental Health & 0206115 IPL Utility Customer S 0206122 IPL Warehouse & Stores 0206123 IPL Vehicle Maintenanc 0206125 IPL Utility Field Serv 0206126 IPL Meter Reading 0206130 IPL Support Services 0206140 IPL Production 0206150 IPL Transmission & Dis 0206160 IPL Engineering 0206170 IPL System Operations 0206175 IPL Communications
2025 BUDGET 2025 ACTUAL VARIANCE % USED 8,000 2,679 5,321 1,700 152 1,548 6,500 208 6,292 0 825 -825 2,000 0 2,000 1,000 392 608 2,000 305 1,695 100 0 100 1,500 0 1,500 500 0 500 1,000 0 1,000 3,000 0 3,000 15,700 4,124 11,576 11,800 2,096 9,705 7,500 1,608 5,892 62,300 12,388 49,912 3,000 0 3,000 3,000 0 3,000 0 340 -340 0 340 -340 3,000 0 3,000 800 623 177 3,000 0 3,000 6,800 623 6,177 3,000 0 3,000 3,000 0 3,000 1,037 364 673 10,000 0 10,000 33,091 5,059 28,032 1,033 572 461 45,161 5,994 39,167 0 1,172 -1,172 20,000 5,971 14,029 20,000 7,143 12,857 25,000 5,946 19,054 5,000 0 5,000 20,000 3,472 16,528 6,000 0 6,000 6,000 634 5,366 1,600 0 1,600 3,600 0 3,600 12,000 5,800 6,200 4,000 0 4,000 20,000 3,622 16,378 35,000 5,694 29,306 33,800 1,767 32,033 24,000 0 24,000
33.50 8.90 3.20 100.00 0.00 39.20 15.20 0.00 0.00 0.00 0.00 0.00 26.30 17.80 21.40 19.90 0.00 0.00 100.00 100.00 0.00 77.90 0.00 9.20 0.00 0.00 35.10 0.00 15.30 55.30 13.30 100.00 29.90 35.70 23.80 0.00 17.40 0.00 10.60 0.00 0.00 48.30 0.00 18.10 16.30 5.20 0.00
TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD November 2025 ACCOUNT DESCRIPTION 0206180 Security NERC Complian 0206520 IPL Non Departmental 020 Power and Light Fund 0305201 WPC Administration 0305215 WPC Facilities 0305220 WPC Treatment Faciliti 0305230 WPC Collection System 0305240 WPC Environmental Serv 0306530 WPC Non Departmental 030 Sanitary Sewer Fund 0404810 Water Administration 0404811 Water Engineering 0404812 Water Construction 0404821 Water Field Service 0404830 Water Production 0404840 Water Transmission & D 0406540 Water Non Departmental 040 Water Fund 0674513 PD Training & Equipmen 0674536 PD Special Enforcement 0674538 PD Drug Abuse Resistan 067 Proposition PD Sales Tax 0905121 Public Works Fleet Man 090 Central Garage Fund 0954021 Budget 0954022 Communications 0954058 CityWorks/GIS 0954100 Law 0954201 Finance Administration 0954210 Accounting 0954212 Treasury/Debt 0954220 Technology Services
2025 BUDGET 2025 ACTUAL VARIANCE % USED 16,000 4,081 11,919 0 0 0 212,000 31,015 180,985 17,000 0 17,000 9,000 0 9,000 6,500 0 6,500 3,500 0 3,500 8,500 391 8,109 0 0 0 44,500 391 44,109 4,500 58 4,442 4,500 1,781 2,719 3,300 0 3,300 1,000 0 1,000 3,000 0 3,000 2,000 0 2,000 0 0 0 18,300 1,838 16,462 42,000 17,029 24,971 0 83 -83 2,000 956 1,044 44,000 18,068 25,932 5,400 1,735 3,665 5,400 1,735 3,665 3,000 1,470 1,530 4,000 880 3,120 0 2,467 -2,467 0 552 -552 6,000 2,587 3,413 8,000 566 7,434 3,000 0 3,000 5,000 7,146 -2,146
25.50 100.00 14.60 0.00 0.00 0.00 0.00 4.60 100.00 0.90 1.30 39.60 0.00 0.00 0.00 0.00 100.00 10.00 40.50 100.00 47.80 41.10 32.10 32.10 49.00 22.00 100.00 100.00 43.10 7.10 0.00 142.90