TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD July 2026 ACCOUNT DESCRIPTION 0024002 City Council 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 0024513 PD Training & Equipmen 0024538 PD Drug Abuse Resistan 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 0154450 Comm Development Grant 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 & 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 0206180 Security NERC Complian 020 Power and Light Fund 0305201 WPC Administration
2027 BUDGET 2027 ACTUAL VARIANCE % USED 8,000 0 8,000 0.00 1,700 0 1,700 0.00 6,500 2,492 4,008 38.30 2,000 0 2,000 0.00 1,000 0 1,000 0.00 2,000 0 2,000 0.00 100 0 100 0.00 1,500 0 1,500 0.00 500 414 86 82.80 1,000 0 1,000 0.00 45,000 732 44,268 1.60 2,000 0 2,000 0.00 3,000 1,019 1,981 34.00 15,600 190 15,410 1.20 14,400 2,614 11,786 18.20 7,500 0 7,500 0.00 111,800 7,462 104,338 6.70 3,000 0 3,000 0.00 3,000 0 3,000 0.00 3,000 0 3,000 0.00 1,800 0 1,800 0.00 2,000 0 2,000 0.00 6,800 0 6,800 0.00 6,000 0 6,000 0.00 6,000 0 6,000 0.00 0 1,798 -1,798 100.00 2,000 836 1,164 41.80 300 0 300 0.00 2,300 2,634 -334 114.50 25,000 651 24,349 2.60 25,000 651 24,349 2.60 35,000 1,083 33,917 3.10 7,000 0 7,000 0.00 25,000 0 25,000 0.00 6,000 0 6,000 0.00 6,000 0 6,000 0.00 1,600 0 1,600 0.00 3,600 0 3,600 0.00 20,000 0 20,000 0.00 24,000 0 24,000 0.00 22,000 0 22,000 0.00 30,000 0 30,000 0.00 36,100 906 35,194 2.50 19,000 0 19,000 0.00 13,000 0 13,000 0.00 248,300 1,989 246,311 0.80 17,000 0 17,000 0.00
TRAVEL REPORT City of Independence, Missouri Budget Vs Actual YTD July 2026 ACCOUNT DESCRIPTION 0305215 WPC Facilities 0305220 WPC Treatment Faciliti 0305230 WPC Collection System 0305240 WPC Environmental Serv 030 Sanitary Sewer Fund 0404810 Water Administration 0404811 Water Engineering 0404812 Water Construction 0404821 Water Field Service 0404830 Water Production 0404840 Water Transmission & D 040 Water Fund 0674513 PD Training & Equipmen 067 Proposition PD Sales Tax 0905121 Public Works Fleet Man 090 Central Garage Fund 0954021 Budget 0954022 Communications 0954201 Finance Administration 0954210 Accounting 0954212 Finance Operations 0954230 Human Resources 0954240 Procurement 095 Finance & Support Serv Fun Grand Total
2027 BUDGET 2027 ACTUAL VARIANCE % USED 11,500 1,694 9,806 14.70 6,500 1,309 5,191 20.10 3,500 0 3,500 0.00 8,500 187 8,313 2.20 47,000 3,190 43,810 6.80 4,500 0 4,500 0.00 4,500 237 4,263 5.30 2,600 0 2,600 0.00 1,000 0 1,000 0.00 7,000 0 7,000 0.00 2,000 0 2,000 0.00 21,600 237 21,363 1.10 0 170 -170 100.00 0 170 -170 100.00 5,400 0 5,400 0.00 5,400 0 5,400 0.00 3,000 0 3,000 0.00 4,000 0 4,000 0.00 9,000 0 9,000 0.00 5,000 0 5,000 0.00 3,000 0 3,000 0.00 18,000 0 18,000 0.00 3,000 0 3,000 0.00 45,000 0 45,000 0.00 522,200
16,332
505,868
3.10