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BUILDINGS – CITY CENTER & OLD FIRE HALL <br /> <br />City Center Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Commodities 5,554 7,274 7,000 7,000 <br />Contractual 27,015 29,604 50,704 30,000 <br />Total $32,569 $36,877 $57,704 $37,000 <br />Percent Change -35.88% <br />Old Fire Hall Budget Summary 2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Personnel 2,869 2,944 2,690 3,256 <br />Commodities 4,404 4,687 2,300 4,000 <br />Contractual 6,040 5,317 7,892 6,500 <br />Total $13,313 $12,949 $12,882 $13,756 <br />Percent Change 6.79% <br />Old Fire Hall <br />Full-time Equivalent Positions 2024 <br />Budget <br />2025 <br />Budget <br />2026 <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 /> <br />61