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  1. 2024 Proposed Budget- Capital Projects Section

    Finance | Page

    A FY 22 C OS SU P 15 PB JA-2 2- GG-0 44 80-C OA P 1, 29 9, 99 9. 00 57,9 70.5 0 57,9 70.5 0 0. 00 1, 24 ... 2023 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 ...

  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$ ... 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 ... 14,573 2,791 2,323 12,000 6,400 15,000 01-01-10-6072 Unemployment Taxes 0 600 (86) 0 0 0 01-01-10 ...

  3. Airport Advisory Commission Meeting

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

    Revenues 9) Airport Expenses (Amended Budget) 10) Resolution 24-001 Airport Lease Rate Summary In order to ... 980$              24,806$           2026 10,608$   0.085$               35,414.10$    0.090$      2,398$           ... 0.160.160.160.16 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 ...

  4. 2022 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Alert

    (Farmloop) Engine 3-2 12 4 10 13 39 Tender 3-2 24 1 1 10 36 Tender 3-4 1 0 0 0 1 Station 3-3 Engine 3-3 ... 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 ...

  5. Regular City Council Meeting- Please note date change due to Council training conflict

    Mayor & City Council | Calendar Event | 08/07/23 06:00pm

    for Transportation Planning 004.13.2023 Page 2 of 24 15 Inter-Governmental Operating Agreement and ... means a quantifiable indicator of performance or condition. 22 04.14.2023 Page 10 of 24 ... Time Notes August 22 Regular 6 pm September 12 Regular 6 pm September 26 Regular 6 pm October 10 ...

  6. 2024 Proposed Budget- Enterprise Section

    Finance | Page

    0 15-01-10-6053 Equipment 13,597 24,096 18,621 45,000 50,000 5,000 15-01-10-6077 Payment in Lieu of Taxes 32,850 ... 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 ... 135,000 30,000 02-01-10-6033 Heat 7,731 7,225 7,607 12,000 15,000 3,000 02-01-10-6035 Fuel 4,192 6,089 ...

  7. 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$ 14,149,283$ ... Grants/ Fed Funding 15 CITY OF PALMER 2024 PROPOSED BUDGET GENERAL FUND 2023 2024 2020 2021 2022 CURRENT ... 0 0 0 01-01-10-6019 Leave Expense 21,602 15,941 32,006 10,000 10,000 0 01-01-10-6022 Advertising 126 95 278 500 500 ...

  8. 2020 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Page

    Actual 2020 Projected Actual 2021 Proposed Administration $29,726 $22,401 $27,283 $25,529.56 $24 ... Page10 Emergency Incidents Page11 2020 Call Types per Area Call Type City GPFSA 3-1 GPFSA 3-2 GPFSA 3-3 ... GPFSA 3-5 Mutual Aid Given Total Fire 30 24 10 4 13 25 106 Rescue & EMS 100 77 18 10 28 47 280 ...

  9. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    155,146 236,215 190,500 190,500 01-12-70-6015 Dispatch 15,963 70,805 90,585 75,000 80,000 01-13-10 ... -6015 Fire Admin. 6,391 4,703 10,496 12,000 24,000 01-17-10-6015 Public Works Admin. 1,859 1,977 3,824 2,500 ... 10,137 5,634 15,000 11,000 01-13-10-6024 Fire 0 7,243 5,129 12,000 16,000 01-17-10-6024 Public Works 53 ...

  10. Regular City Council Meeting

    Mayor & City Council | Calendar Event | 09/12/23 06:00pm

    September 26 Regular 6 pm October 10 Regular 6 pm Certify election October 24 Regular 6 pm November 14 ... 01_2023-09-12_agenda_regular_-_final.pdf 09.12.2023_minutes.pdf Image Slideshow Display Contact Info Block Web Page Calendar Event Menu ...

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