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Approved 9-15-26 |
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Budget 2027 |
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INCOME |
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Property Taxes |
Rate- $0.21 |
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Property Tax |
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802,000 |
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Total- Property Taxes |
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802,000 |
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Business and Franchise Taxes |
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City Sales Tax |
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291,000 |
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Franchise Electric |
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112,500 |
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Franchise Gas |
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11,500 |
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Franchise Telephone/Cable |
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8,250 |
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Franchise Solid Waste |
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20,000 |
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Total- Business and Franchise Taxes |
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443,250 |
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Fines & Fees |
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Court Collections |
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400,000 |
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Local Consolidated Fees |
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16,500 |
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Warrant Letter Collections |
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4,000 |
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Rezoning & Variance Fees |
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750 |
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Plat Filing Fees |
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1,000 |
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Other Fees |
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150 |
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Total- Fines & Fees |
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422,400 |
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Permits & Registrations |
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Building Permits |
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20,000 |
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Other Permits/Fees- Solicitation, Occupancy, etc. |
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250 |
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Contractor Registration |
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1,500 |
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Total- Permits |
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21,750 |
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Other Revenue |
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Developer Contributions |
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20,000 |
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Reports/FOI/Misc. |
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50 |
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Interest |
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50,000 |
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Use of Community Room |
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500 |
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Carryover from previous years |
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20,000 |
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Misc. |
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2,000 |
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92,550 |
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TOTAL INCOME |
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1,781,950 |
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EXPENSES |
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Personnel |
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Salaries , Wages, Health Care Stipends |
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454,500 |
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FICA,Medicare,Unmplymnt 0.1046 TMRS Avg 0.06315 |
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69,500 |
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Total- Personnel |
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524,000 |
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Administration |
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Professional Services |
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Legal |
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12,000 |
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Audit |
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24,000 |
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Payroll Bookkeeping |
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4,200 |
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General Bookkeeping |
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8,400 |
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Engineering/Other Professional Services |
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7,000 |
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Engineering- Development Related |
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20,000 |
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Total- Professional Services |
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75,600 |
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Operation and Maintenance |
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Advertising |
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1,250 |
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Annexation/Zoning Expense |
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500 |
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Appraisal District |
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8,500 |
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Building Repair and Maintenance |
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15,500 |
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Dues/Memberships |
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2,700 |
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Caruth- Fire monitoring |
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500 |
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Election Expenses |
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2,200 |
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Equip Repair and Maintenance |
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1,000 |
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Forney Fire Department |
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115,000 |
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Inspections |
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10,000 |
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Miscellaneous Fees- Admin |
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1,250 |
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Office Equipment |
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1,500 |
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Office Supplies |
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3,500 |
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Postage |
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300 |
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Printing |
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200 |
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Event Expenses |
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2,000 |
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Tax Assessor/Collector (Per parcel- $1.50) |
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1,800 |
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Other |
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200 |
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Total- Operation and Maintenance |
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167,900 |
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Employee Development |
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Training |
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750 |
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Travel |
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4,000 |
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Total- Employee Development |
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4,750 |
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Utilities and Communication |
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Electricity |
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9,250 |
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Gas |
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5,000 |
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Water |
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2,250 |
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Internet / Web |
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5,000 |
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Phone |
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2,000 |
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Tech costs- email, maintenance, etc. |
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7,000 |
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Software update |
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3,500 |
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Total- Utilities and Communication |
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34,000 |
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Insurance and Bonding |
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Insurance |
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32,000 |
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Total- Insurance and Bonding |
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32,000 |
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TOTAL ADMINISTRATION |
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314,250 |
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COURT |
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Operations and Maintenance |
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Collection Fees- Linebarger - Court |
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12,500 |
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Comptroller Payments - State of Texas |
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185,000 |
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Dues/Memberships - Court |
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100 |
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Equipment Repair & Maintenance - Court |
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250 |
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Jury Expense - Court |
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650 |
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Miscellaneous/Contingency - Court |
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250 |
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Office Supply |
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750 |
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Office Equipment - Court |
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500 |
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Postage - Court |
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500 |
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Printing/Publications - Court |
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500 |
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Total - Operations and Maintenance |
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201,000 |
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Employee Development |
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Training - Court |
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250 |
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Travel - Court Not anticipated. |
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250 |
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Total- Employee Development |
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500 |
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Professional Services |
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Legal Fees - Court |
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7,200 |
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Total - Professional Services |
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7,200 |
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TOTAL COURT |
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208,700 |
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LAW ENFORCEMENT |
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Operations and Maintenance |
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Dues/Memberships |
|
50 |
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Equipment Repair & Maintenance |
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2,500 |
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Fuel |
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16,000 |
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Miscellaneous/Contingency- Law Enforcement |
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1,200 |
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Police Supplies/Equipment |
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9,000 |
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Radar Leasing- |
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Uniforms |
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1,000 |
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Vehicle Repair & Maintenance |
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22,000 |
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Total- Operations and Maintenance |
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51,750 |
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Employee Development |
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Training- Law Enforcement |
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500 |
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Travel- Law Enforcement |
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1,000 |
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Total- Employee Development |
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1,500 |
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Utilities and Communication |
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Mobile Hotspot- Verizon |
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2,500 |
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Phone- Law Enforcement |
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800 |
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Regional Communication Center |
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3,500 |
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Lenslock (Combo- Bodycam, car, etc.) |
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19,500 |
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Software/Technology (Peacemaker & RMS) |
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7,500 |
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Total- Utilities and Communication |
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33,800 |
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Police Vehicle |
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Prep for new vehicle |
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Police vehicle- |
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68,000 |
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Total Police Vehicle |
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68,000 |
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Total PD |
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155,050 |
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STREET & PUBLIC SERVICES |
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Projects/Debt service |
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Debt Service |
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534,000 |
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Total- Projects |
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534,000 |
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Operations and Maintenance |
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Materials/Repairs |
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5,000 |
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Mosquito Spraying (550 x 12)(2021- 600x12) |
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8,500 |
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Trimming |
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1,000 |
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Mowing & Clearing |
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3,500 |
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Street- Signs, hardware, etc |
|
500 |
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Streetlights |
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7,000 |
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Animal Control |
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400 |
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Miscellaneous- Street |
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50 |
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Total- Operations & Maintenance |
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25,950 |
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TOTAL STREET |
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559,950 |
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CAPITAL OUTLAY |
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Capital improvements |
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20,000 |
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Infrastructure Project- Dollar General |
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Total- Capital Outlay |
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20,000 |
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TOTAL CAPITAL OUTLAY |
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20,000 |
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TOTAL EXPENSES |
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1,781,950 |
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Total Income |
$ 1,781,950 |
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Total Expenses |
$ 1,781,950 |
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$ - |
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