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2024 Proposed Budget- General Fund Section
Finance | Page13 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 ...
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2023 Final Adopted Budget
Finance | Page733,308 110,900 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 ...
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2024 Proposed Budget- Enterprise Section
Finance | Page0 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 ...
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2024 Proposed Budget- Supporting Schedules & Appendix Section
Finance | Page785,127 806,087 806,387 843,000 855,000 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 ...
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2020 Palmer Fire & Rescue Annual Report
Fire & Rescue | Page97 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 ...
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2024 Proposed Budget- Capital Projects Section
Finance | PageCAPITAL 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 ...
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2024 Proposed Budget- Special Revenue Section
Finance | Page12/31/2022 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 ...
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July 2023
Community Development | Page51 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 ...
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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 ...
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2021 Palmer Fire & Rescue Annual Report
Fire & Rescue | AlertCall 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 ...