Career Fire/EMS Division
…Materials include medical and training supplies and uniform costs. This category increases $63,785 from FY 24. Water Rescue Team supplies are included at a cost of $6,610. A replacement Stryker…
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…
Convention Center Fund and Museum
…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…
Town Sponsored Events and Festivals
…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…