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2023 2024 2025 2026 $Increase %Increase <br /> Actual Actual Budget Proposed (Decrease) (Decrease) <br /> $ 176,655 $ 195,101 $ 337,508 $ 376,868 $ 39,360 11.7% <br /> Park Maintenance <br /> Personnel Expenses $ 349,403 $ 379,390 $ 491,290 $ 522,336 $ 31,046 6.3% <br /> Supplies and Materials 77,978 56,038 51,750 69,500 17,750 34.3% <br /> Other Services and Charges 117,252 121,308 147,020 176,690 29,670 20.2% <br /> $ 544,634 $ 556,736 $ 690,060 $ 768,526 $ 78,466 11.4% <br /> Transfers Out $ 171,140 $ 50,000 $ 50,000 $ 100,000 $ 50,000 100.0% <br /> TOTAL EXPENDITURES $ 5,514,477 $ 5,777,329 $ 6,761,279 $ 7,576,526 $ 815,247 12.1% <br /> 3 <br />