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CONTRACTUAL SERVICES <br /> <br /> <br /> <br />Police Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Contractual $1,698,457 $1,722,783 $1,783,317 $1,801,685 <br />Total $1,698,457 $1,722,783 $1,783,317 $1,801,685 <br />Percent Change .75% <br /> <br /> <br />Attorney Budget Summary 2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Contractual $75,768 $70,965 $95,500 $95,500 <br />Total $75,768 $70,965 $95,500 $95,500 <br />Percent Change 0.00% <br /> <br /> <br />Engineering Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Personnel $19,451 $21,374 $0 $0 <br />Contractual 0 19,941 24,000 $28,000 <br />Total $19,451 $41,315 $24,000 $28,000 <br />Percent Change 16.67% <br /> <br /> <br />Engineering Full-time Equivalent <br />Positions <br /> 2020 Budget 2021 Budget 2022 Budget <br />City Administrator .05 .00 .00 <br />Public Works Director .10 .00 .00 <br /> .15 0.00 0.00 <br /> Personnel services reallocated to the Administration and Streets budget for 2021 and 2022. <br /> <br />Animal Control Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br /> <br />Contractual $5,185 $835 $3,370 $3,370 <br />Total $5,185 $835 $3,370 $3,370 <br />Percent Change 0.00% <br /> <br /> <br />32