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BUILDINGS – CITY CENTER & OLD FIRE HALL <br /> <br /> <br /> <br /> <br />Old Fire Hall Budget <br />Summary <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />2024 <br />Budget <br />Personnel 938 1,865 2,150 2,370 <br />Commodities 381 2,590 1,250 2,300 <br />Contractual 4,926 5,990 7,200 7,892 <br />Total $6,245 $10,445 $10,600 $12,562 <br />Percent Change 18.51% <br />Old Fire Hall <br />Full-time Equivalent <br />Positions <br />2022 <br />Budget <br />2023 <br />Budget <br />2024 <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 />42