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  1. 2024 Proposed Budget- Capital Projects Section

    Finance | Page

    2023 2024 Expenditures 2020 2021 2022 CURRENT PROPOSED ACTUAL ACTUAL ACTUAL BUDGET BUDGET 08-01-10 ... Expansion 0 0 0 555 0 08-01-10-7160 Property Acquisition 0 1,028 0 0 0 08-01-10-7164 CH/FS3-1 Parking Lot ... 2022 CURRENT PROPOSED Administration ACTUAL ACTUAL ACTUAL BUDGET BUDGET 09-01-10-6048 Police Vehicles ...

  2. 2023 Final Adopted Budget

    Finance | Page

    10,598,233$ 14,777,386$ 15,928,233$ Nonspendable Fund Balance (Prepaid Ins, Adv to other funds) 3,757,627$ ... 01-00-00-3632 Street Assessments Earnings 14,523 9,923 6,293 10,000 3,365 6,500 01-00-00-3640 Credit Card Admin ... 11,375 21,230 0 27,103 0 01-00-00-3690 Miscellaneous Income 13,509 10,030 10,264 0 14,465 0 01-00-00-3691 ...

  3. 2022 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Alert

    $1,208,912 2020 Actual 2021 Actual 2022 Actual Administration $25,530 $42,058 $31,500 Equipment $122,342 ... 3-1 9 46 0 10 65 Support 3-1 10 155 10 63 238 Truck 3-1 4 0 1 3 8 Station 3-2 Brush 3-2 1 19 1 10 32 ... 5 48 14 38 105 Tender 3-1 29 0 1 6 36 Admin CV 31 58 96 23 112 289 & Officers CV 32 43 55 19 60 177 ...

  4. Airport Advisory Commission Meeting

    Airport Advisory Commission | Calendar Event | 02/08/24 06:00pm

    $ 0.080 10 435600 $ 39,204 $ 37,026 $ 34,848 8 348480 $ 31,363 $ 29,621 $ 27,878 4 174240 $ 15,682 ... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Hourly 15.23 15.81 16.41 17.04 17.68 18.35 19.05 19.77 20.53 21.16 21.82 22.49 ... 8 Building Inspector, Library Director Hourly 27.84 28.90 29.99 31.14 32.32 33.55 34.83 36.15 37.52 38.68 ...

  5. 2020 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Page

    Page10 Emergency Incidents Page11 2020 Call Types per Area Call Type City GPFSA 3-1 GPFSA 3-2 GPFSA 3-3 ... 97 164 791 2020 Response to Call Types False Alarm and False Call 10% Fire 13% Good Intent Call 25% ... 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- Enterprise Section

    Finance | Page

    Miscellaneous Income 0 6,128 575 0 0 0 02-00-00-3691 NPO Write Off/PERS on behalf 31,591 86 (10 ... 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 ... Share 879 680 1,169 1,500 3,000 1,500 03-00-00-3375 Fuel Flowage Fees Revenue 9,795 14,359 20,916 10 ...

  7. 2024 Proposed Budget- Special Revenue Section

    Finance | Page

    Administration ACTUAL ACTUAL ACTUAL BUDGET BUDGET 50-01-10-6053 Equipment 14,424 0 4,848 0 0 14,424 0 4,848 ... Expenditures 2020 2021 2022 CURRENT PROPOSED Administration ACTUAL ACTUAL ACTUAL BUDGET BUDGET 55-01-10 ... 12/31/2022 607$ Fiscal Year 2023 Operations: Budgeted operating revenues-0- Budgeted operating ...

  8. 2021 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Alert

    Actual 2020 Actual 2021 Projected Actual 2022 Proposed Administration $27,283 $25,530 $42,058 $31 ... Incidents 10 2021 Call Types per Area Call Type City GPFSA 3-1 GPFSA 3-2 GPFSA 3-3 GPFSA 3-5 Mutual Aid ... 7 0 15 45 Support 3-4 3 32 1 8 44 Tender 3-1 23 1 1 14 39 Admin & Officers CV 31 72 112 30 89 303 CV ...

  9. 2024 Proposed Budget- General Fund Section

    Finance | Page

    2024 PROPOSED BUDGET 13,751,267$ 16,122,528$ 13,660,357$ 15,253,189$ 10,598,013$ 14 ... 13 14 CITY OF PALMER 2024 PROPOSED BUDGET GENERAL FUND FUND 01- General Fund Revenues 2023 2024 2020 ... Source Leases 0 0 10,217 0 0 0 01-00-00-3685 SART Revenue 11,739 3,900 14,064 0 0 0 01-00-00-3687 Misc ...

  10. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    FUND 9,024,638 10,598,013 14,149,283 16,833,196 14,895,681 ENTERPRISE FUND Water/Sewer 4,801,141 ... 02-01-50-6015 Sewer 3,025 5,572 8,253 5,000 7,000 Total Water/Sewer Fund 5,433 8,705 14,045 8,200 10 ... 2,760 5,703 6,000 6,000 01-12-10-6026 Police 17,040 14,726 19,464 30,000 42,500 01-12-70-6026 ...

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