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2024 Proposed Budget- Capital Projects Section
Finance | Page2023 2024 Expenditures 2020 2021 2022 CURRENT PROPOSED ACTUAL ACTUAL ACTUAL BUDGET BUDGET 08-01-10 ... 2022 CURRENT PROPOSED Administration ACTUAL ACTUAL ACTUAL BUDGET BUDGET 09-01-10-6048 Police Vehicles ... Replacement 54,699 72,531 150,292 105,957 0 09-01-10-6051 Com Dev Equipment 0 45,360 11,378 39,234 ...
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2023 Final Adopted Budget
Finance | Page10,598,233$ 14,777,386$ 15,928,233$ Nonspendable Fund Balance (Prepaid Ins, Adv to other funds) 3,757,627$ ... 19,204 6,479 8,288 10,000 10,000 10,000 01-00-00-3413 Library Meeting Room Rental 1,400 1,150 0 1,000 ... 338,626 0 236,518 0 01-01-10-6019 Leave Expense 20,138 21,602 15,941 10,000 32,007 10,000 01-01-10 ...
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2022 Palmer Fire & Rescue Annual Report
Fire & Rescue | Alert3-1 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 ... INCIDENTS BY DAY OF WEEK 0 10 20 30 40 50 60 70 80 90 29 25 34 22 15 16 21 28 26 45 45 43 63 73 62 57 54 54 ... Fleet Maintenance 09 – 2022 AWARDS, CONT 10 – PROMOTIONS & CERTIFICATIONS Success is the sum of ...
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Airport Advisory Commission Meeting
Airport Advisory Commission | Calendar Event | 02/08/24 06:00pm0.160.160.160.16 0.148 0.09 0.080.08 0.07 0.065 0.05 0.07 0.09 0.11 0.13 0.15 0.17 0.19 0.21 0.23 ... 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 ... $ 0.080 10 435600 $ 39,204 $ 37,026 $ 34,848 8 348480 $ 31,363 $ 29,621 $ 27,878 4 174240 $ 15 ...
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2024 Proposed Budget- General Fund Section
Finance | Page2024 PROPOSED BUDGET 13,751,267$ 16,122,528$ 13,660,357$ 15,253,189$ 10,598,013$ 14,149,283$ ... License 17,200 13,500 19,200 15,000 17,000 2,000 01-00-00-3362 Co-Op Taxes Elec & Tele 130,362 114,853 ... Grants/ Fed Funding 15 CITY OF PALMER 2024 PROPOSED BUDGET GENERAL FUND 2023 2024 2020 2021 2022 CURRENT ...
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2024 Proposed Budget- Enterprise Section
Finance | Page-6032 Power-Clubhouse & Irrigation 23,031 20,970 19,371 20,000 20,000 0 15-01-10-6033 Heat-Clubhouse 1,831 1,707 ... 6,500 15,300 8,800 02-01-10-6015 Regular Overtime 2,408 3,133 5,792 3,200 3,500 300 02-01-10-6017 PERS ... on Behalf- OPEB (18,819) (57,358) (45,772) 0 0 0 02-01-10-6018 PERS on Behalf 69,658 58,784 (19 ...
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2020 Palmer Fire & Rescue Annual Report
Fire & Rescue | PagePage10 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 ...
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2024 Proposed Budget- Supporting Schedules & Appendix Section
Finance | Page51,603 52,808 93,652 01-19-10-6037 Library 12,050 14,024 15,458 17,307 27,791 01-19-40-6037 MTA Events ... 22,981 23,452 27,948 28,267 28,869 01-19-10-6011 Library 220,687 233,839 249,199 258,007 257,708 ... 34,611 01-19-10-6012 Library 136,298 133,876 130,803 232,950 233,896 01-19 40-6012 MTA Events Center ...
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2021 Palmer Fire & Rescue Annual Report
Fire & Rescue | Alert0 10 20 30 40 50 60 70 28 22 19 18 17 18 18 32 41 33 35 39 46 42 55 61 52 51 63 36 48 40 37 26 0 20 40 ... Value Saved 2021 $3,890,780 $1,134,750 $2,756,030 2020 $11,533,150 $957,225 $10,575,925 2019 $5,618,600 ... Overview................................................................ 14 Personnel Related News.................................................. 15 Promotions & ...
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Regular City Council Meeting- Please note date change due to Council training conflict
Mayor & City Council | Calendar Event | 08/07/23 06:00pmTime Notes August 22 Regular 6 pm September 12 Regular 6 pm September 26 Regular 6 pm October 10 ... regarding the MPO. Mayor Carrington called for a recess at 7:02 p.m., the meeting reconvened at 7: 10 p.m. ...