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Qbhf!34!pg!527 <br />790 <br />(379) <br />5,000 <br />67,47536,84920,000 <br />(51,000)(40,104)(16,000)(16,370) <br />(16,222)(64,500)(77,184)(76,680) <br />137,200123,310108,454257,856100,000 <br />Changes <br />(221,900)(678,816)(880,000) <br />12/2/2024 <br />1,516,0701,566,944 <br />(1,000,000)(2,333,095) <br />Total <br />$$$$$$$$$$$$$$$$$$$$$ <br />$$$$$ <br />5 <br />2024 <br />VERSUS <br />inc <br />post <br />2025 <br />LT <br />services <br />here <br />PD <br />workers <br />Wellness <br />costs <br />1/2 <br />diversity <br />aid <br />IT <br />& <br />moved <br />to <br />social <br />dispatch <br />fire <br />position <br />IT <br />inc <br />PD&FD <br />& <br />in <br />Taxes <br />RECONCILATION grant <br />safety <br />Aid <br />& <br />less <br />contracts <br />required <br />training <br />police <br />inc <br />Cadet <br />police <br />Revenue <br />public <br />firefederal <br />grant <br />comittmentincreaseBCATubmanGrant <br />CSOFire <br />Property <br />intergovernmental <br />grant <br />&& <br />REVENUE <br />settled <br />aid <br />Bonding <br />Maint <br />in <br />in <br />funded <br />Nav <br />facilities <br />AidAidAidAidAidAidPolice <br />construction <br />Aid <br />to <br />& <br />ScoreCounty <br />StatePoliceMSAHsgPSPSPSBCA <br />SAFERPSPSPS <br />Taxes <br />State <br />PSARPA/Opioid/PS <br />Fund <br />Changechange <br />MSA <br />Fire <br />BUDGET <br />Debt <br />moved <br />TotalTotal <br />2025Property GeneralCommunicationsGOEDA Intergovernmental GeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralGeneralV&EITFacilitiesPMPRecylingRecyling <br /> <br /> <br />