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CONTRACTUAL SERVICES <br /> <br />The largest expenditure in the contractual services budget includes $32,000 for general engineering services. <br />These services are not part of our annual Capital Improvement Plan (CIP) engineering services and are used to <br />address drainage issues, property surveys, and general engineering requests <br /> <br />Animal Impound Services Budget – $820 decrease based on a five-year average cost. <br /> <br />Police Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 1,869,298 2,047,592 2,283,604 2,461,938 <br />Total 1,869,298 2,047,592 2,283,604 2,461,938 <br />Percent Change 7.81% <br />Attorney Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 83,839 85,358 119,750 114,750 <br />Total 83,839 85,358 119,750 114,750 <br />Percent Change -4.18% <br />Engineering Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 79,089 31,388 37,350 41,950 <br />Total 79,089 31,388 37,350 41,950 <br />Percent Change 12.32% <br />Animal Control Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 1,677 2,111 3,370 2,550 <br />Total 1,677 2,111 3,370 2,550 <br />Percent Change -24.33% <br /> <br /> <br /> <br /> <br /> <br /> <br />35