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CONTRACTUAL SERVICES <br /> <br />Animal Impound Services Budget – There are no changes for the 2024 budget. <br /> <br />Police Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Contractual 1,761,173 1,776,682 1,894,299 2,047,592 <br />Total 1,761,173 1,776,682 1,894,299 2,047,592 <br />Percent Change 8.09% <br />Attorney Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Contractual 77,316 80,942 95,500 101,000 <br />Total 77,316 80,942 95,500 101,000 <br />Percent Change 5.76% <br />Engineering Budget Summary 2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Contractual 32,401 34,992 31,100 34,850 <br />Total 32,401 34,992 31,100 34,850 <br />Percent Change 12.06% <br />Animal Control Budget <br />Summary <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Contractual 2,149 2,105 3,370 3,370 <br />Total 2,149 2,105 3,370 3,370 <br />Percent Change 0.00% <br /> <br /> <br /> <br /> <br /> <br />32