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3 <br />Qbhf!:7!pg!49: <br />Attachment <br />(5,000) <br />14,67273,00020,00036,24886,812 <br />(31,900)(21,350) <br />103,000 <br />510,241112,576778,804518,970564,983 <br />8/25/2025 <br />1,560,393 <br />Total Changes$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ <br />$ $ $ $ $ $ $ $ $ $ <br />Page 8 <br />2026 BUDGET - EXPENDITURE RECONCILATION 2026 VERSUS 2025PERSONNEL CHANGES Steps, turnover, insurance & union changesPaid Family Medical LeaveCOLAOvertime increasesPolice intern wage <br /> increaseCD position changesfull year HR Manager SUPPLIES & MATERIALS Central Services - reduced printing suppliesStreets - Reduced road salt(60,000)Park Maint- vehicle & operating supplies5,000Golf <br /> - merchandise for resale12,000License Center-(paper, passport photo paper, etc)9,050Other minor cost changes17,600 UTILITIES Street LightingSkating Center(10,000)WaterSewerOther minor <br /> cost changes(235)CONTRACTUAL SERVICES Admin - Metro-INET contractLegal contract 12,504Finance - reduce arbitrage and bond rating analysis(4,000)Police-Dispatch services66,158Police-Software <br /> maintenance increases21,400Police- service contract increases31,600 <br /> <br />