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Qbhf!239!pg!558 <br />ttachment 5 <br />A <br />228,381 <br />9/22/2025 <br />Total Changes$ $ $ $ $ $ $ $ $ $ $ $ $ <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ <br />Page 9 <br />2026 BUDGET - EXPENDITURE RECONCILATION 2026 VERSUS 2025 Police - Social worker contract(30,000)Fire- increased contract maint6,000Fire-decreased siren repair maintenance(12,500)Bldg <br /> Maint - Janitorial services contract22,350Bldg Maint - Key Card contract 5,500Rec- increases in various programs28,774Rec- decreases in various programs(14,116)Park Maint - Disease <br /> Hazard tree removal10,000Communications-Community Survey30,000Cmty Dev-decreased plan review consult(5,000)Water-leak detection cointract increase20,000Water-Fiber to booster costs6,200Environmental <br />-recycling contract(61,367)Environmental - cart maint5,000Other minor cost changes3,066 OTHER CHARGES Admin-removed commission stipends, engagement costs(26,100)Admin-reduced career <br /> development (5,000)Central Services - reduced telephone and postage(8,537)Police-cont. maint. Vehicles - rising costs to repair40,000Police - replace laptops5,000Police - Training & <br /> leadership conference9,000Fire-cont. maint vehicles4,000Fire-Training4,500PW Admin - software maint costs(8,574)PW Streets - software maint costs11,352Bldg Maint - City Fiber Locates <br /> (prior MInet)54,000Parks - Scholarships5,000Parks-Activenet fees reduced, new processor(25,000)Parks-Rent increase (portable toilets)7,000 <br /> <br />