Laserfiche WebLink
Fire Department Contractual ServicesAn increase in contractual services of $48,075 or 12.49%Building – 21.3% ( Includes Electric/Gas)Special Activities – 48.6% ( Banquet, Special Events, Golf, Picnic)Vehicle Expenses – 141.4% (Includes Fuel and Repairs)Operations – 29.8%Fire Contractual 384,925 433,000 48,075 12.49%Total 384,925 433,00048,075 12.49%Expenditure Type 2022 Budget2023 Recommended$ Change % Change