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  1. 2024 Proposed Budget- Capital Projects Section

    Finance | Page

    n & C on st ru ct io n 3- 02-0 21 1- 03 2- 20 22 2, 23 4, 10 0. 00 41 5, 30 1. 81 41 5, 30 1. 81 0. 00 ... 2023 2024 Expenditures 2020 2021 2022 CURRENT PROPOSED ACTUAL ACTUAL ACTUAL BUDGET BUDGET 08-01-10 ... 0 08-01-12-6168 W22 Community Services 0 0 26,687 0 0 08-01-12-6169 W22 Public Safety 0 0 0 130,015 0 TOTAL Grant ...

  2. 2023 Final Adopted Budget

    Finance | Page

    41,400 01-12-60-6032 Power 23,323 22,871 21,730 22,000 22,000 22,000 01-12-60-6033 Heat 10,168 11,493 ... (12,441,591)$ Transfers Out (1,650,454)$ Resolution 22-014 (227,750)$ Resolution 22-017 (15,000)$ Resolution ... Taxes 9,043,723 9,081,742 10,951,989 9,803,000 12,363,158 10,908,000 01-00-00-3210 Business Licenses ...

  3. 2022 Palmer Fire & Rescue Annual Report

    Fire & Rescue | Alert

    Work Schedule 10 – Awards 11 – Promo�ons & Cer�fica�ons 11 – Ongoing Ini�a�ves 12 – Contact Us 01 ... (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 ... 2 1 1 2 6 (Lazy Mtn.) Tender 3-3 7 0 0 3 10 Station 3-5 Brush 3-5 2 0 0 0 2 (Fishhook) Engine 3-5 26 1 3 22 52 ...

  4. Airport Advisory Commission Meeting

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

    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 ... MSwenson@HDLalaska.com | c: 907.564.2104 Attach: Budget Worksheet (dated 12/22/23) MBA Proposal (dated 12 ... Prioritization of new lease lots The Commission discussed the prioritization of development for 12 acres of land ...

  5. 2024 Proposed Budget- General Fund Section

    Finance | Page

    77,941 101,680 93,040 75,000 75,000 0 TOTAL Taxes 9,081,742 10,951,989 12,501,887 10,908,000 12 ... 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 ... -6019 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 ...

  6. 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 $24,700 ... 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% ...

  7. 2024 Proposed Budget- Enterprise Section

    Finance | Page

    12,000 1,000 02-01-10-6022 Advertising 0 2,149 2,099 2,500 2,500 0 02-01-10-6024 Travel 600 54 0 0 4,000 ... 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 ... 12,483 10,500 15,000 4,500 02-01-10-6036 Rental & Lease 0 0 0 3,000 3,000 0 02-01-10-6037 Insurance ...

  8. Regular City Council Meeting

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

    01_2023-09-12_agenda_regular_-_final.pdf 09.12.2023_minutes.pdf Image Slideshow Display Contact Info Block Web Page Calendar Event Menu ... Z 01_2023-09-12 ... Licenses • Remote Desktop Services Quote#031472 v1 4 of 12 • Windows 10 VM COP-CH-WS1 requires Windows VDA ...

  9. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    22,000 22,000 01-12-70-6032 Dispatch 9,882 15,762 11,193 12,000 12,000 01-13-10-6032 Fire 11,882 11,274 ... 340,541 335,250 369,700 Taxes 9,081,742 10,951,989 12,501,888 10,908,000 12,244,120 Permits/License ... 785,127 806,087 806,387 843,000 855,000 Other Revenues 13,038 10,649 60,038 10,000 12,000 TOTAL 798,165 ...

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

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

    Time Notes August 22 Regular 6 pm September 12 Regular 6 pm September 26 Regular 6 pm October 10 ... means a quantifiable indicator of performance or condition. 22 04.14.2023 Page 10 of 24 ...

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