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CONTRACTUAL SERVICES <br /> <br /> <br />Engineering – The proposed 2025 Engineering budget remains relatively flat when compared to the 2024 <br />budget, with an increase of 7.17% or $2,500 as a result of an anticipated increase in usage and development of <br />the GIS system. The largest expenditure in the contractual services budget includes $28,000 for general <br />engineering services. These services are not part of our annual Capital Improvement Plan (CIP) engineering <br />services and are used to address drainage issues, property surveys, and general engineering requests <br /> <br />Animal Impound Services Budget – There are no changes for the 2025 budget. <br /> <br />Police Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Contractual 1,776,682 1,869,298 2,518,703 2,283,604 <br />Total 1,776,682 1,869,298 2,518,703 2,283,604 <br />Percent Change -9.33% <br />Attorney Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Contractual 80,942 83,839 101,000 119,750 <br />Total 80,942 83,839 101,000 119,750 <br />Percent Change 18.56% <br />Engineering Budget Summary 2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Contractual 34,992 79,089 34,850 37,350 <br />Total 34,992 79,089 34,850 37,350 <br />Percent Change 7.17% <br />Animal Control Budget <br />Summary <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Budget <br />Contractual 2,105 1,677 3,370 3,370 <br />Total 2,105 1,677 3,370 3,370 <br />Percent Change 0.00% <br /> <br /> <br /> <br /> <br /> <br /> <br />33