TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD August 2026 ACCOUNT DESCRIPTION
2026 BUDGET
2026 ACTUAL
VARIANCE
% USED
0024002 City Council
8,000
1,891
6,109
23.60
0024012 City Clerk 0024021 City Manager 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 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
1,700 6,500 2,000 1,000 2,000 100 1,500 500 1,000 3,000 15,700 11,800 7,500 62,300 3,000 3,000 3,000 800 3,000 6,800 3,000 3,000 1,037 10,000 25,876 3,508 40,421 0 20,000 20,000 25,000 5,000 20,000 6,000 6,000 1,600 3,600 12,000 4,000 20,000
0 866 0 392 0 0 0 0 0 0 1,523 9 0 4,681 0 0 0 335 0 335 0 0 0 0 1,875 572 2,447 387 1,551 1,938 1,536 0 0 0 368 0 0 324 0 163
1,700 5,634 2,000 608 2,000 100 1,500 500 1,000 3,000 14,177 11,791 7,500 57,619 3,000 3,000 3,000 465 3,000 6,465 3,000 3,000 1,037 10,000 24,001 2,936 37,975 -387 18,449 18,062 23,464 5,000 20,000 6,000 5,633 1,600 3,600 11,676 4,000 19,837
0.00 13.30 0.00 39.20 0.00 0.00 0.00 0.00 0.00 0.00 9.70 0.10 0.00 7.50 0.00 0.00 0.00 41.90 0.00 4.90 0.00 0.00 0.00 0.00 7.20 16.30 6.10 100.00 7.80 9.70 6.10 0.00 0.00 0.00 6.10 0.00 0.00 2.70 0.00 0.80