Airport Fund
…fuel increased from FY 23’s estimate. Energy costs are expected to decrease slightly. Vehicle fuel and vehicle maintenance costs are projected to increase for this division. Allocations for property and…
Beach Patrol Division
…IN OPERATIONS: Contracted 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…
Pickleball
…Feb 17-18, 2024 Pricing: $45 for the first event, $40 for the second event. Register Online Sponsorship Opportunities This is the 4th event in the ESPA tournament series. For more…
Wastewater Fund
…currently shared with Water: an Office Associate, the Purchasing Technician and a SCADA Technician. A step increase effective January 1, 2024 has been included. Overtime costs are budgeted at $75,900…
Volunteer Fire Division
…level than FY 23. An allowance for fuel costs for the fire boat has been included at $8,000. Vehicle maintenance costs include funding for an average year of repairs, $175,000….