Information Technology
…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 the CAD/RMS system…
…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 the CAD/RMS system…
…$226,875 and sodium hypocholorite is included at $315,000. Sodium bisulfite increased to $219,772. Energy cost estimates have been budgeted to decrease. Vehicle fuel and repair cost estimates decrease for this…
…HVAC annual contract cost is funded at $234,632. Building maintenance accounts for another $80,000. Overall, maintenance costs increase $103,880. In the Museum budget, general building maintenance has been projected at…
…and wages reflect the increase in wages for Solid Waste Worker II positions to $20.16/hour. Overtime costs increase $15,488. Contributions for health insurance, retirement and worker’s compensation increase. Unemployment decreases…
…24 Adopted budget and the FY 25 Proposed budgets do not include labor costs for other departments. These costs will be adjusted in future budget amendments. Part-time salaries increase $6,293…