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  1. 2024 Proposed Budget- Special Revenue Section

    Finance | Page

    Benefits 2,591 6,943 0 6,340 0 52-01-21-6015 Regular Overtime 4,968 11,087 0 12,740 0 52-01-21-6035 Fuel ... 53-01-12-6015 Opiate TF Overtime 17,017 21,317 7,414 0 0 168,480 120,271 72,073 132,780 141,303 168,480 120,271 ... 12/31/2022 607$ Fiscal Year 2023 Operations: Budgeted operating revenues-0- Budgeted operating ...

  2. 2023 Final Adopted Budget

    Finance | Page

    9,457 12,858 18,825 18,000 19,096 21,431 01-01-10-6041 Office Supplies 7,325 6,216 5,068 8,400 5,850 ... 10,621 13,054 13,000 13,260 13,000 01-12-10-6035 Fuel 29,920 21,173 31,881 35,000 49,710 50,000 ... 01-12-10-6046 Small tools and equipment 21,318 14,812 21,085 20,000 17,000 37,500 01-12-10-6053 Equipment 770 ...

  3. 2024 Proposed Budget- General Fund Section

    Finance | Page

    3,446 2,442 6,200 6,400 200 01-01-10-6037 Insurance 12,858 18,825 21,449 21,431 37,124 15,693 ... 10,621 13,054 13,259 13,000 16,500 3,500 01-12-10-6035 Fuel 21,173 31,881 49,709 50,000 50,000 ... 0 01-12-10-6046 Small tools and equipment 14,812 21,085 16,748 39,150 50,000 10,850 01-12-10-6053 Equipment 20,874 ...

  4. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    30,569,830 45,615,053 21,780,235 171 172 CITY OF PALMER EXPENDITURES/EXPENSES FUND TITLE 2020 ACTUAL 2021 ... 02-01-50-6031 Sewer 11,113 10,462 10,515 13,000 12,000 Total Water/Sewer Fund 21,612 21,437 21,502 21,100 21 ... 01-01-30-6032 Depot 5,393 4,449 3,875 5,500 5,500 01-12-60-6032 Police Building Maint. 22,871 21,730 21 ...

  5. 2024 Proposed Budget- Capital Projects Section

    Finance | Page

    TS Av ig at io n Ea se m en t P ha se II 3- 02-0 21 1- 02 8- 20 21 39 5, 48 2. 00 14 4, 02 6. 38 14 ... 4, 02 6. 38 0. 00 25 1, 45 5. 62 Ta xiw ay N ov em be r D es ig n 3- 02-0 21 1- 02 9- 20 21 44 6, 09 ... 3. 00 42 4, 97 8. 28 42 4, 97 8. 28 0. 00 21,1 14.7 2 AR PA G ra nt 3- 02-0 21 1- 03 0- 20 22 32,0 ...

  6. 2024 Proposed Budget- Enterprise Section

    Finance | Page

    0 05-01-10-6035 Fuel 9,658 13,243 21,244 21,000 21,000 0 05-01-10-6037 Insurance 10,724 12,977 14,701 16,654 ... 3,101,710$ Unrestricted Net Position 12/31/2022 1,105,438$ Fiscal Year 2023 operations: Budgeted operating ... 105,776$ Estimated total unrestricted net position 12/31/2023 1,211,214$ Fiscal Year 2024 Operations: ...

  7. 2020 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Page

    Page12 0 100 200 300 400 500 600 700 800 900 2008 2010 2012 2014 2016 2018 2020 2022 Incident Total ... The 2020 Palmer Fire & Rescue Annual Report has been completed and is posted. In an effort to ... We look forward to continuing to serve our community. 2020 Palmer Fire & Rescue Annual Report ...

  8. 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 ... $122,226.25 2013 98 26 19 $12,745,023.00 $95,729.75 2012 99 34 12 $21,458,419.00 $139,597.50 2011 119 27 24 ... Year To Date Plan Review Fees 2023 120 29 21 $16,648,370.50 $135,583.50 $34,025.00 2022 83 52 20 ...

  9. December 2023

    Community Development | Page

    $133,263.87 $51,499.00 2019 108 29 18 $176,888.75 $90,845.75 2020 100 21 18 $75,027.75 $19,695.75 2021 78 35 ... Year to Date Permit Fees Year to Date Plan Review Fees 2014 107 35 12 $122,226.25 2015 101 29 13 ... $100,696.75 2016 92 38 19 $206,020.00 $39,019.00 2017 92 22 17 $59,007.35 $21,537.00 2018 107 33 13 ...

  10. November 2023

    Community Development | Page

    2018 103 33 13 $130,485.12 $51,136.50 2019 106 27 18 $176,261.75 $90,644.00 2020 95 21 18 $71,252.75 ... BuildingPermits Sign Permits Fence Permits Year to Date Permit Fees Year to Date Plan Review Fees 2014 103 34 12 ... $18,887.25 2021 75 35 18 $95,163.25 $36,505.50 2022 78 52 20 $86,921.75 $38,381.50 2023 116 29 21 $127,645.75 ...

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