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5 <br />790 <br />(379) <br />Qbhf!222!pg!345 <br />5,000 <br />67,47536,849 <br />(16,222)(51,000)(40,104)(16,000)(16,370)(64,500)(77,184)(93,370) <br />137,200138,310257,856100,000 <br />(221,900)(678,816)(880,000) <br />Total <br />9/10/20241,437,0701,487,944 <br />(1,000,000)(2,463,239) <br />$$$$$$$$$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />inc <br />post <br />2025 <br />LT <br />services <br />PD <br />workers <br />Wellness <br />costs <br />1/2 <br />diversity <br />aid <br />IT <br />& <br />to <br />social <br />dispatch <br />fire <br />position <br />inc <br />PD&FD <br />& <br />in <br />Taxes <br />RECONCILATION grant <br />safety <br />Aid <br />& <br />required <br />training <br />police <br />inc <br />Cadet <br />police <br />Revenue <br />public <br />firefederal <br />grant <br />comittmentincreaseBCAGrant <br />CSOFire <br />Property <br />intergovernmental <br />grant <br />&& <br />REVENUE <br />aid <br />Bonding <br />Maint <br />in <br />in <br />funded <br />Nav <br />facilities <br />AidAidAidAidAidPolice <br />construction <br />to <br />& <br />ScoreCounty <br />StatePoliceMSAHsgPSPSPSBCAPS <br />SAFERPS <br />Taxes <br />State <br />ARPA/Opioid/PS <br />Fund <br />Changechange <br />MSA <br />Fire <br />BUDGET <br />Debt <br />moved <br />TotalTotal <br />2025Property GeneralCommunicationsGOEDA Intergovernmental GeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralV&EITFacilitiesPMPRecylingRecyling <br /> <br />