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  <br />o Vehicle Expense – 141.4%. Includes Fuel <br />o Operations – 29.8% <br />Fire Contractual 384,925 433,000 48,075 12.49% <br />Total 384,925 433,000 48,075 12.49% <br />Expenditure Type 2022  <br />Budget <br />2023  <br />Recommended <br />$  <br />Change <br />% Change <br /> <br /> <br /> Other Contracted Services: Overall $147,632 increase or 190.22 %. The 2023 Budget includes place <br />holders of $135,000. <br />o $35,000 – Department audit/gap analysis for Administration and contracted services for the <br />proposed administration/communications FTE position as part of the Strategic Plan <br />o $100,000 – Local Police transition contracted services for implementation plan <br /> <br />Contracted Services 77,610 225,242 147,632 190.22% <br />Total 77,610 225,242 147,632 190.22% <br />Expenditure Type 2022  <br />d <br />2023  <br />dd <br />$  <br />h <br />% Change <br /> <br /> <br /> Motor Fuels & Lubricants: Due to rising costs in gasoline prices the 2023 budget includes a 32.15% <br />increase or $5,565. The increase was estimated based on current year projections. <br />Motor Fuels &  <br />Lubricants 17,310 22,875 5,565 32.15% <br />Total 17,310 22,875 5,565 32.15% <br />Expenditure Type 2022  <br />Budget <br />2023  <br />Recommended <br />$  <br />Change <br />% Change <br /> <br /> Electric & Gas Utilities: Due to rising costs for gas and electricity the 2023 budget includes a 23.67% <br />increase or $29,300. The increase was estimated based on current year projections. <br />Electric & Gas Utilities 123,790 153,090 29,300 23.67% <br />Total 123,790 153,090 29,300 23.67% <br />Expenditure Type 2022  <br />Budget <br />2023  <br />Recommended <br />$  <br />Change <br />% Change <br />