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….

Convention Center Fund and Museum

…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…

Career Fire/EMS Division

…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…