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200 <br />10 <br />3,000 <br />9,2618,0007,500 <br />(8,020) <br />38,10634,80536,44649,97521,00023,30540,00039,29027,00013,50016,10023,223 <br />Qbhf!227!pg!345 <br />(50,000)(69,600)(22,500)(24,311)(16,250) <br />434,844180,609660,638880,000 <br />250,000 <br />Total <br />9/10/2024 <br />1,255,777 <br />$$$$$$$ <br />$$$$$$$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />2025 <br />s <br />b <br />north) <br />s <br />t <br />thing <br />reim <br />s <br />s <br />(Nine <br />t <br />other <br />RECONCILATION <br />contrac <br />tuition <br />increase <br />t <br />& <br />survey <br />and <br />services <br />payment <br />contract <br />s <br />contrac <br />s <br />main <br />maintenance <br />cmty <br />Worker <br />walls <br />operating <br />contract <br />repair <br />memberships <br />Soc <br />vehicle <br />change <br />officers <br />contract <br />plan, <br />maintenance <br />vehicles <br />operating <br />maintenance <br />EXPENDITURE services <br />SERVICES <br />conferences <br />INET <br />recycling <br />contract <br />cty <br />repairs(paint/floor) <br />software <br />professional <br />TIF <br />cost <br />retaining <br />software <br />maint <br />facility <br />maint <br />new <br />Metro <br />minor <br />strategic <br />Center <br />Rosedale <br />CHARGES <br />software <br />software <br />DispatchSoftwareRamseyconttelephonetraining, <br />minor <br />BUDGET <br />reduced <br />increased <br />Maintenance <br />Maint <br />cont. <br />Admin <br />increased <br />Cntr <br />2025 ParkLicenseWaterSewer CONTRACTUAL AdminAdminCouncilFinancePolicePolicePolicePoliceFireBldgStreetscapeTIFEnvironmentalEDAOther OTHER PolicePolicePoliceFirePWCommunicationsLicWater <br /> <br /> <br />