Airport Fund

…decrease as the replacement of 66 fire extinguishers at a cost of $11,640 was completed in FY 21. Purchases for Resale fuel purchase costs are the primary expense of the…

Beach Patrol Division

…Services include building maintenance for all Beach Patrol facilities, rental of testing facilities for Beach Patrol try-outs, telephone service and radio maintenance costs. Travel costs for senior officers to return…

Information Technology

…Comcast circuit have been charged to the Equipment Trust Fund and paid for with funds collected from water tower antenna rental revenue dedicated to City-wide communications expenses. Maintenance costs for…

Fire Marshal Division

…at the three-year average number of gallons, and is expected to decrease $1,050. Vehicle maintenance costs decrease, as the FY 21 budget included $12,250 for upfitting costs for one vehicle….