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2026 Worksheet <br />June 25 2025 2024 Budget 2025 Budget 2026 Budget $ Change % Change <br />Note 1 <br />Total 500 Training 32,531.81 38,771.32 26,444.04 -12,327.28 -31.8% <br />610 New Truck <br />700 Non-budgeted Items <br />800 Capital Improvements <br />Total Expense 494,429.96 515,742.00 564,823.43 74,081.43 9.5% <br />Total Budgeted Expenses 494,429.96 515,742.00 564,823.43 74,081.43 9.5% <br />Note 1: June 6, 2024-June 6 2025 + 3% (except 201-221 - see separate Payroll worksheet) <br />3 <br />6/27/2025 10:58 AM Page 3 of 4