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CONTRACTUAL SERVICES <br /> <br /> <br />Police Budget Summary 2020 Actual 2021 <br />Actual 2022 Budget 2023 Budget <br />Contractual 1,722,783 1,761,173 1,801,685 1,894,298 <br />Total 1,722,783 1,761,173 1,801,685 1,894,298 <br />Percent Change 5.14% <br />Attorney Budget Summary 2020 Actual 2021 <br />Actual 2022 Budget 2023 Budget <br />Contractual 70,965 77,316 95,500 95,500 <br />Total 70,965 77,316 95,500 95,500 <br />Percent Change 0.00% <br />Engineering Budget Summary 2020 Actual 2021 <br />Actual 2022 Budget 2023 Budget <br />Personnel 21,374 - - - <br />Contractual 19,941 32,401 28,000 31,100 <br />Total 41,315 32,401 28,000 31,100 <br />Percent Change 11.07% <br />Animal Control Budget <br />Summary 2020 Actual 2021 <br />Actual 2022 Budget 2023 Budget <br />Contractual 835 2,149 3,370 3,370 <br />Total 835 2,149 3,370 3,370 <br />Percent Change 0.00% <br /> <br /> <br /> <br /> <br /> <br /> <br />32