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…
Wastewater Fund
…$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…
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…