…travel, printing costs and tipping fees, as well as other contracted services. Training includes attendance at the National Procurement Institute conference for one employee, online training for Purchasing staff, and…
…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…
…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….
…Shopper’s Fair, and $41,000 for city- sponsored events to be held in the Performing Arts Center. Revenue estimates for Concession Revenue and Service Charges increase $5,000. Sales/Other reflects membership dues…
…and Materials include medical and training supplies and uniform costs. This category increases $18,424 from FY 21. Water Rescue Team supplies are included at a cost of $9,710. A replacement…