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Attachment 2 <br />2024 BUDGET AMENDMENTS <br />First Quarter Financial Report <br />ExpenseRevenue <br />Comp & Class Implementation:BudgetBudget <br />& settled union contractsIncreaseIncrease <br />(Decrease)(Decrease) <br />Tax Supported Funds: <br />Administration15,370 <br />Elections230 <br />Finance17,890 <br />Police283,525 <br />Fire43,838 <br />PW Administration32,807 <br />Streets & Garage10,170 <br />Contingency(500,000) <br />General Fund(96,170) <br />Parks & Recreation Fund78,840 <br />Communications Fund17,330 <br />General Fund Property Taxes(96,170) <br />Parks & Rec Property Taxes78,840 <br />Communications Property Taxes17,330 <br />Net change to tax supported funds00 <br />Non-Tax Supported Funds <br />License Center129,590 <br />Community Development52,853 <br />Sanitary Sewer14,760 <br />Water24,680 <br />Storm Water5,880 <br />Recycling4,143 <br />Golf Course14,630 <br />Total covered by revenues or reserves246,536 <br />Budget Amendment for BCA grant funded police investigator <br />General Fund: <br />Police budget156,370 <br />State BCA grant-police156,370 <br />Qbhf!316!pg!494 <br /> <br />