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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 | Page01-01-10-6029 Services 4,966 4,640 5,236 6,000 33,625 30,000 01-01-10-6030 Contractual Services 0 0 17 ... 451 311 1,788 2,000 2,000 2,000 01-02-10-6030 Contractual Services 0 0 17,850 0 3,500 0 01-02-10 ... 10,601 01-02-10-6041 Office Supplies-Clerk 2,020 2,234 1,940 5,500 5,500 5,500 01-02-10-6044 Operating ...
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Airport Advisory Commission Meeting
Airport Advisory Commission | Calendar Event | 02/08/24 06:00pmRevenues 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 ...
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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 ... Fleet Maintenance 09 – 2022 AWARDS, CONT 10 – PROMOTIONS & CERTIFICATIONS Success is the sum of ... Work Schedule 10 – Awards 11 – Promo�ons & Cer�fica�ons 11 – Ongoing Ini�a�ves 12 – Contact Us 01 ...
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2020 Palmer Fire & Rescue Annual Report
Fire & Rescue | PageCertifications..................................................................................... 17 2020 Awards ... 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 ...
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2024 Proposed Budget- General Fund Section
Finance | Page30,000 0 01-01-10-6030 Contractual Services 0 17,175 32,920 38,000 38,000 0 01-01-10-6031 Telephone 3,720 ... 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 01-02-10-6030 Contractual Services 0 17,850 3,495 0 8,000 8,000 01-02-10-6031 Telephone 8,961 8,405 11,252 9,500 ...
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2024 Proposed Budget- Enterprise Section
Finance | Page02-00-00-3452 Service Fees 10,010 13,500 16,540 16,000 17,000 1,000 02-00-00-3470 Sewer Charges 1,484,998 ... 17,835 21,232 27,980 25,538 45,334 19,796 02-01-10-6038 Vehicle Insurance 4,800 5,350 5,600 5,800 6,100 ... 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 ...
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2024 Proposed Budget- Supporting Schedules & Appendix Section
Finance | Page-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 ... 6,630 6,840 14,874 7,500 14,000 01-13-10-6054 Fire 11,199 16,419 9,517 16,440 24,000 01-17-10 ... EXPENDITURES/EXPENSES 17,981,676 24,776,500 29,083,973 52,142,321 20,516,153 173 174 Account Code Account Category ...
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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 06:00pmmeans 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 ... Regular 6 pm Certify election October 24 Regular 6 pm08.07.2023_minutes.pdf A. CALL TO ORDER City of ...
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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 ... Assistant Chief David Byers Engineer John Vinduska 17 Ongoing Initiatives Create a 3 to 10 year Strategic ...