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Qbhf!39!pg!527 <br />200 <br />3,0009,2618,0007,500 <br />40,00038,10634,80536,44649,97521,00023,30540,00015,029 <br />27,00013,50016,10023,223 <br />(50,000)(69,600)(91,045)(22,500) <br />(16,250) <br />434,844180,609660,638250,000880,000 <br />Changes <br />12/2/2024 <br />1,164,782 <br />Total$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ <br />10 <br />2024 <br />VERSUS <br />2025 <br />north) <br />things <br />reimb <br />(Nine <br />other <br />RECONCILATION <br />contract <br />tuition <br />increases <br />& <br />survey <br />and <br />services <br />payments <br />contracts <br />contract <br />maint <br />maintenance <br />cmty <br />Worker <br />walls <br />operating <br />contract <br />repair <br />memberships <br />Soc <br />vehicles <br />changes <br />officers <br />contract <br />plan, <br />maintenance <br />vehicles <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 />CenterRosedale <br />CHARGES <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 SkatingParkLicenseWaterSewer CONTRACTUAL AdminAdminCouncilFinancePolicePolicePolicePoliceFireBldgStreetscapeTIFEnvironmentalEDAOther OTHER PolicePolicePoliceFirePWCommunicationsLic <br /> <br /> <br />