Project 6 - Cases &Places #3 - Tupelo's Public Safety Div. Expenditures

Project 6 - Cases &Places #3 - Tupelo's Public Safety Div. Expenditures

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Consolidated 492610754cd4b6a97f02ab31eb7f18124aca7770.xls Tupelo's Public Safety Consolidated Division Expenditures 12-May-2009 Equipment Maintenance Miscellaneous Total Next Y $348,625 $200,500 $115,050 $515,580 $1,179,755 This Y 367,945 181,750 91,975 491,200 1,132,870 Varian -1.63% 33.66% 89.71% 16.74% 12.76% Benefits Equipment Maintenance Miscellaneous Benefits 0 100,000 200,000 300,000 400,000 500,000 600,000 Next Year This Year
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Tupelo's Public Safety Fire Department Division Expenditures 12-May-2009 Equipment Maintenance Miscellaneous Total Next Year $98,000 $78,500 $38,210 $125,580 $340,290 This Year 115,000 65,250 36,675 115,450 332,375 Variance -14.78% 20.31% 4.19% 8.77% 2.38%
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Unformatted text preview: Benefits Tupelo's Public Safety Police Department Division Expenditures 12-May-2009 Equipment Maintenance Miscellaneous Total Next Year $35,250 $17,500 $39,340 $215,000 $307,090 This Year 30,275 16,000 32,500 210,000 288,775 Variance 16.43% 9.38% 21.05% 2.38% 6.34% Salaries & Benefits Tupelo's Public Safety Streets & Sanitation Department Division Expenditures 12-May-2009 Equipment Maintenance Miscellaneous Total Next Year $215,375 $104,500 $37,500 $175,000 $532,375 This Year 222,670 100,500 22,800 165,750 511,720 Variance-3.28% 3.98% 64.47% 5.58% 4.04% Salaries & Benefits...
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This homework help was uploaded on 04/11/2008 for the course IT 258 taught by Professor Vernonklemin during the Spring '07 term at Central Washington University.

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Project 6 - Cases &Places #3 - Tupelo's Public Safety Div. Expenditures

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