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BUILDINGS – CITY CENTER & OLD FIRE HALL <br /> <br />City Center Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Commodities 3,763 5,554 7,000 7,000 <br />Contractual 27,455 27,015 30,704 50,704 <br />Total $31,218 $32,569 $37,704 $57,704 <br />Percent Change 53.05% <br />Old Fire Hall Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Personnel 1,865 2,869 2,370 2,690 <br />Commodities 2,590 4,404 2,300 2,300 <br />Contractual 5,990 6,040 7,892 7,892 <br />Total $10,445 $13,313 $12,562 $12,882 <br />Percent Change 2.55% <br />Old Fire Hall <br />Full-time Equivalent Positions 2023 <br />Budget <br />2024 <br />Budget <br />2025 <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 />44