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BUILDINGS – CITY CEN TER & OLD FIRE HALL <br /> <br />Old Fire Hall Budget <br />Summary <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />2023 <br />Budget <br />Personnel 670 938 $2,000 2,150 <br />Commodities 200 381 1,200 1,250 <br />Contractual 4,265 4,926 5,000 7,200 <br />Total $5,135 $6,245 $8,200 $10,600 <br />Percent Change 29.27% <br /> <br />Old Fire Hall <br />Full-time Equivalent <br />Positions <br />2021 <br />Budget <br />2022 <br />Budget <br />2023 <br />Budget <br />Custodian 0.05 0.05 0.05 <br />0.05 0.05 0.05 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />42