2025 5 6 Budget Work Session Website 1
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EXPENDITURES Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved Operations 01-0908-5220 - - 200 200 01-0908-5240 12,900 12,694 10,000 20,000 01-0908-5242 731 862 4,000 3,000 01-0908-5244 434 362 4,000 6,000 01-0908-5246 1,220 2,554 3,000 3,000 01-0908-5248 3,892 2,996 3,000 3,000 01-0908-5272 - 34 100 100 01-0908-5274 3,021 4,616 4,000 4,000 01-0908-5280 494 177 1,500 1,500 01-0908-5326 1,606 3,728 3,000 9,000 01-0908-5328 843 696 1,800 2,200 01-0908-5344 9,562 10,261 8,000 12,000 01-0908-5345 13,741 16,892 16,000 20,000 01-0908-5350 - - 500 500 01-0908-5356 55 159 400 400 01-0908-5434 - - 500 500 01-0908-5512 411 432 1,000 1,000 01-0908-5516 - - 600 600 01- 0908-5520 17 - 500 500 01-0908-5522 4,400 4,400 4,400 4,400 01-0908-5612 1,057 1,260 1,500 1,500 01-0908-5626 11,448 4,881 7,000 15,000 01-0908-5710 693 819 3,000 3,000 66,525 67,823 78,000 111,400 - Fixed Assets 01-0908-6090 360 360 - 3,500 360 360 - 3,500 - 183,427 219,688 263,800 309,300 - Printing Electric Water Sewer Gas PUBLIC WORKS Animal Shelter 908 Total Operations Expenditure Description Fixed Assets Total Fixed Assets Total Public Works Animal Shelter Tires & Tubes Vehicle & Equipment Parts Fleet Management Exterminating Contract Other Contracts Liability Insurance Other Operating Supplies Vet Supplies - Animal Control Painting Supplies Small Tools Other Building Materials Gasoline & Diesel Telephone R&M Motor Vehicle & Equipment R&M Buildings & Grounds Travel Expenses Janitorial Supplies Clothing & Uniforms 67