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BUDGET SUMMARY <br />10/31/2025 <br />Actual Actual YTD Budget Request $ % <br />Acct No Description 2023 2024 2025 2025 2026 Change Change <br />460-4200-1230 Supplies - Equipment 11,415.00 - - - - - 0.0% <br />Supplies and Materials 11,415.00 - - - - - 0.0% <br />460-4200-3030 Other Professional Services 615.00 684.00 612.50 - - - 0.0% <br />Other Services and Charges 615.00 684.00 612.50 - - - 0.0% <br />460-4200-7040 Vehicles - Police 100,301.92 93,639.78 118,903.45 150,950 162,600 11,650 7.7% <br />460-4360-7030 Equip - Parks - 130,320.46 89,894.63 143,000 100,000 (43,000) -30.1% <br />460-4360-7040 Vehicles - Parks - 81,376.55 - - - - 0.0% <br />460-4470-7030 Equip - Public Works 28,118.50 10,250.00 - - 52,000 52,000 0.0% <br />460-4470-7040 Vehicles - Public Works - 75,776.13 66,563.44 75,000 - (75,000) -100.0% <br />460-4160-9900 Transfers Out 120,000.00 - - 469,000 685,410 216,410 46.1% <br />Capital Expenditures 248,420.42 391,362.92 275,361.52 837,950 1,000,010 162,060 19.3% <br />460 VEHICLE/EQUIP REPLACEMENT 260,450.42 392,046.92 275,974.02 837,950 1,000,010 162,060 19.3% <br />72