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9 <br />500 <br />2,135 <br />6,5606,7004,0001,9502,400 <br />(5,000)(5,000) <br />50,88039,64058,92635,00018,00031,50017,00017,58440,000 <br />Qbhf!226!pg!345 <br />624,230 <br />656,703122,350257,856104,960174,860129,784 <br />Total <br />9/10/2024 <br />2,091,965 <br />$$$$$$ <br />$$$$$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />2025 <br />s <br />s <br />g <br />forester) <br />change <br />pt <br />slae <br />supplie <br />clothin <br />RECONCILATION <br />of <br />police <br />& <br />union <br />for <br />f <br />Admin <br />& <br />(net <br />Finance <br />s <br />Gol <br />& <br />operating <br />Coord <br />inspector <br />Police <br />ptSupplies <br />& <br />s <br />police <br />1 <br />Golf <br />in <br />change <br />insurance <br />supplies <br />EXPENDITURE <br />Merchandise <br />Supervisorg <br />Health <br />supplies <br />oper. <br />add <br />r <br />g <br />utilitie <br />cadetscost <br />CHANGES <br />MATERIALS <br />vehicle <br />& <br />& <br />& <br />increase <br />ft <br />Officer/Fire <br />temp/seasonalfire <br />Maintenance <br />ClothinCenterCente <br />to <br />Mental <br />vehicle <br />Lightin <br />turnover, <br />minor <br />Forestry <br />operating <br />BUDGET <br />2HsgCommander <br />MaintBuildings <br />vehiclebuilding <br />3pt <br />2025PERSONNEL Steps,COLAIncreaseIncreaseOvertimeReclassificationsLCNewNewNewParks SUPPLIES PoliceFireSkatingParkStormGolfOther UTILITIES CedarholmFireBuildingStreetParkSkating <br /> <br />