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Qbhf!38!pg!527 <br />500 <br />6,5606,0006,7004,0001,9502,4002,135 <br />(5,000)(5,000) <br />73,00058,92618,00031,50017,00017,584 <br />35,88039,64035,000 <br />883,864656,703122,350257,856104,960174,860129,784 <br />Changes <br />12/2/2024 <br />2,415,599 <br />Total$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />9 <br />2024 <br />VERSUS <br />2025 <br />forester) <br />changes <br />pt <br />slae <br />supplies <br />clothing <br />RECONCILATION <br />of <br />police <br />& <br />union <br />for <br />Admin <br />& <br />Pay <br />(net <br />Finance <br />start <br />Golf <br />& <br />operating <br />Coord <br />inspector <br />7/1 <br />Police <br />ptSupplies <br />& <br />police <br />1 <br />Council <br />Golf <br />in <br />changes <br />insurance <br />supplies <br />& <br />EXPENDITURE <br />Merchandise <br />Supervisor <br />Health <br />supplies <br />oper. <br />add <br />utilities <br />cost <br />cadets <br />CHANGES <br />MATERIALS <br />vehicle <br />& <br />& <br />& <br />increase <br />Manager <br />ft <br />Officer/Fire <br />Mayor <br />temp/seasonalfire <br />Maintenance <br />ClothingCenter <br />to <br />Mental <br />vehicle <br />Lighting <br />turnover, <br />HR <br />minor <br />Forestry <br />operating <br />BUDGET <br />2HsgCommander <br />MaintBuildings <br />vehiclebuilding <br />3pt <br />2025PERSONNEL Steps,COLAIncreaseIncreaseOvertimeReclassificationsLCNewNewNewNewIncreaseParks SUPPLIES PoliceFireSkatingParkStormGolfOther UTILITIES CedarholmFireBuildingStreetPark <br /> <br />