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3 <br />Qbhf!:8!pg!49: <br />Attachment <br />6,0005,5006,2005,0003,0665,0009,0004,0004,5005,0007,000 <br />(5,000)(5,000) <br />(8,537)(8,574) <br />22,35028,77410,00030,00020,00040,00011,35254,000 <br />(30,000)(12,500)(14,116)(61,367)(26,100)(25,000) <br />228,381 <br />8/25/2025 <br />Total Changes$ $ $ $ $ $ $ $ $ $ $ $ $ <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ <br />Page 9 <br />2026 BUDGET - EXPENDITURE RECONCILATION 2026 VERSUS 2025 Police - Social worker contractFire- increased contract maintFire-decreased siren repair maintenanceBldg Maint - Janitorial services <br /> contractBldg Maint - Key Card contract Rec- increases in various programsRec- decreases in various programsPark Maint - Disease Hazard tree removalCommunications-Community SurveyCmty <br /> Dev-decreased plan review consultWater-leak detection cointract increaseWater-Fiber to booster costsEnvironmental-recycling contractEnvironmental - cart maintOther minor cost changes <br /> OTHER CHARGES Admin-removed commission stipends, engagement costsAdmin-reduced career development Central Services - reduced telephone and postagePolice-cont. maint. Vehicles - rising <br /> costs to repairPolice - replace laptopsPolice - Training & leadership conferenceFire-cont. maint vehiclesFire-TrainingPW Admin - software maint costsPW Streets - software maint costsBldg <br /> Maint - City Fiber Locates (prior MInet)Parks - ScholarshipsParks-Activenet fees reduced, new processorParks-Rent increase (portable toilets) <br /> <br />