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  1. 2024 Proposed Budget- General Fund Section

    Finance | Page

    13 14 CITY OF PALMER 2024 PROPOSED BUDGET GENERAL FUND FUND 01- General Fund Revenues 2023 2024 2020 ... -6019 Leave Expense 14,940 17,995 13,643 8,000 10,000 2,000 01-01-12-6022 Advertising 1,585 2,513 1,374 2,000 ... 0 01-01-12-6037 Insurance 11,791 13,595 15,665 15,772 28,190 12,418 01-01-12-6038 Vehicle Insurance 725 650 1060 ...

  2. 2023 Final Adopted Budget

    Finance | Page

    733,308 110,900 TOTAL Revenues 12,074,286 11,687,455 13,751,267 12,237,127 15,918,131 13,637,920 TOTAL ... 1,000 01-01-12-6019 Leave Expense 16,344 14,940 17,995 6,000 13,644 8,000 01-01-12-6022 Advertising ... -6036 Rental & Leases 1,651 1,692 2,507 3,000 3,000 3,000 01-01-12-6037 Insurance 8,364 11,791 13 ...

  3. 2024 Proposed Budget- Enterprise Section

    Finance | Page

    0 02-01-10-6049 Chemicals 9,889 13,002 17,575 14,000 12,000 (2,000) 02-01-10-6053 Equipment 17,716 7,284 3,434 ... (10,000) 02-01-50-6031 Telephone 11,113 10,462 10,515 13,000 12,000 (1,000) 02-01-50-6032 Power 286,276 ... 0 0 0 13,038 10,652 60,037 10,000 12,000 2,000 TOTAL Revenues 798,165 816,739 866,424 853,000 867,000 14,000 ...

  4. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    785,127 806,087 806,387 843,000 855,000 Other Revenues 13,038 10,649 60,038 10,000 12,000 TOTAL 798,165 ... 1,251,426 1,331,426 01-12-70-6011 Dispatch 110,909 314,347 478,064 482,765 491,332 01-13-10-6011 Fire Admin. ... 155,146 236,215 190,500 190,500 01-12-70-6015 Dispatch 15,963 70,805 90,585 75,000 80,000 01-13 ...

  5. 2020 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Page

    97 164 791 2020 Response to Call Types False Alarm and False Call 10% Fire 13% Good Intent Call 25% ... Page12 0 100 200 300 400 500 600 700 800 900 2008 2010 2012 2014 2016 2018 2020 2022 Incident Total ... 707 797 791 0 10 20 30 40 50 60 70 0 20 40 60 80 100 120 140 109 111 104 108 112 110 137 Page13 2020 ...

  6. 2024 Proposed Budget- Capital Projects Section

    Finance | Page

    CAPITAL PROJECTS FUND 2023 2024 Revenues 2020 2021 2022 CURRENT PROPOSED ACTUAL ACTUAL ACTUAL BUDGET ... 2023 2024 Expenditures 2020 2021 2022 CURRENT PROPOSED ACTUAL ACTUAL ACTUAL BUDGET BUDGET 08-01-10-6078 ... 2,076 0 0 5,699 0 08-01-10-7176 Depot Updates 6,738 0 0 13,262 0 08-01-10-7177 DEED ARPA Library Exp ...

  7. 2024 Proposed Budget- Special Revenue Section

    Finance | Page

    12/31/2022 607$ Fiscal Year 2023 Operations: Budgeted operating revenues-0- Budgeted operating ... expenditures-0- Estimated adjustment to fund balance-0- Estimated restricted fund balance 12/31/2023 607$ Fiscal ... adjustment to fund balance-0- Estimated restricted fund balance 12/31/2024 607$ TOTAL REVENUES TOTAL ...

  8. July 2023

    Community Development | Page

    51 12 13 $37,786.00 $13,522.00 2021 52 20 12 $61,350.75 $21,175.25 2022 45 32 13 $60,960.00 ... Barbara $5,500.00 WM Construction LLC $219,584.00 Sign Permit $675.00 Fence Permit $13,000.00 Totals ... Fees 2014 58 24 8 $82,617.00 2015 71 16 10 $71,969.25 2016 56 27 12 $158,832.75 $17,308.75 2017 48 10 ...

  9. Comparison Report 2009-2023

    Community Development | Page

    $12,336,281.50 $93,023.50 $42,003.50 2021 78 35 19 $14,440,001.50 $105,086.00 $42,832.75 2020 100 21 18 ... $38,605,202.00 $206,020.00 $39,019.00 2015 101 29 13 $11,523,123.00 $100,696.75 2014 107 35 12 $16,451,333.00 ... $7,911,499.00 $75,027.75 $19,695.75 2019 108 29 18 $29,844,614.00 $176,888.75 $90,845.75 2018 107 33 13 ...

  10. 2021 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Alert

    Call 13 12 7 32 Good Intent 65 110 56 231 False Calls 41 46 2 89 Weather 0 0 1 1 Total 276 449 152 877 ... Incidents............................................................. 9 Fire Information................................................................... 13 Training ... Department Budget Budget Allocation: 2019 Actual 2020 Actual 2021 Approved 2022 Approved City of Palmer ...

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