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Qbhf!238!pg!558 <br />ttachment 5 <br />A <br />36,248 <br />(21,350) <br />778,804518,970564,983 <br />9/22/2025 <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 changes510,241Paid Family Medical Leave112,576COLAOvertime increases103,000Police <br /> intern wage increase14,672CD position changes(31,900)full year HR Manager 73,000 SUPPLIES & MATERIALS Central Services - reduced printing supplies(5,000)Streets - Reduced road salt(60,000)Park <br /> Maint- vehicle & operating supplies5,000Golf - merchandise for resale12,000License Center-(paper, passport photo paper, etc)9,050Other minor cost changes17,600 UTILITIES Street Lighting20,000General <br />-Public Safety Aid-use of fund balance(10,000)WaterSewerOther minor cost changes(235)CONTRACTUAL SERVICES Admin - Metro-INET contract86,812Legal contract 12,504Finance - reduce arbitrage <br /> and bond rating analysis(4,000)Police-Dispatch services66,158Police-Software maintenance increases21,400Police- service contract increases31,600 <br /> <br />