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Cluster · expenditure · FY 2024

$-70,000

Verified

Decrease in Professional Services expenditures compared to 2023.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

Votes attached

Date range

2024-08-20 — 2024-08-20

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2023	$-122,000	—	1
2023	$-97,000	-20.49%	2
2024	$-70,000	-27.84%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2024-08-20)Aug 20, 2024p.50raw: ($70,000)
PDF →Auto-extracted
Decrease in Professional Services expenditures compared to 2023.
General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000)
Reasoning: Explicitly described as expenditure decrease.