Laserfiche WebLink
CONTRACTUAL SERVICES <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 />Animal Impound Services Budget – $2,180 increase based on new contract. <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 2,446,139 <br />Total 1,869,298 2,047,592 2,283,604 2,446,139 <br />Percent Change 7.12% <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 <br />Summary <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Budget <br />2026 <br />Budget <br />Contractual 1,677 2,111 3,370 5,550 <br />Total 1,677 2,111 3,370 5,550 <br />Percent Change 64.69% <br />35