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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 ... Match 783 0 0 70,029 0 08-01-10-7174 Public Video 9,194 0 0 30,423 0 08-01-10-7175 Crosswalk Project ...

2. 2023 Final Adopted Budget

   Finance | Page

   01-01-10-6029 Services 4,966 4,640 5,236 6,000 33,625 30,000 01-01-10-6030 Contractual Services 0 0 17,175 ... 7,800 01-01-10-6045 Repair & Maintenance 0 0 796 1,500 30 1,500 01-01-10-6054 Office Equipment ... 6,000 6,000 01-02-10-6027 Legal Fees 21,396 34,056 45,634 30,000 25,000 30,000 01-02-10-6029 Services ...

3. Airport Advisory Commission Meeting

   Airport Advisory Commission | Calendar Event | 04/11/24 06:00pm

   30,100.00$ 0.085$ 2,895$ 23,826$ 2025 10,608$ 0.085$ 34,434$ 2025 36,565.00$ 49,955.00$ 31,555.00$ 0.090$ ... 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 ... 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 ...

4. Airport Advisory Commission Meeting

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

   2,895$           23,826$           2025 10,608$   0.085$               34,433.99$    2024 35,500.00$   48,500.00$   ... 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 ... 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 ...

5. 2022 Palmer Fire & Rescue Annual Report

   Fire & Rescue | Alert

   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 ... Work Schedule 10 – Awards 11 – Promo�ons & Cer�fica�ons 11 – Ongoing Ini�a�ves 12 – Contact Us 01 ...

6. 2024 Proposed Budget- General Fund Section

   Finance | Page

   34,056 45,634 23,621 30,000 35,000 5,000 01-02-10-6029 Services 311 1,788 1,401 2,000 2,000 ... 0 01-01-10-6027 Legal Fees 1,826 6,068 1,418 6,200 6,800 600 01-01-10-6029 Services 4,640 5,236 33,624 30 ... ,000 30,000 0 01-01-10-6030 Contractual Services 0 17,175 32,920 38,000 38,000 0 01-01-10-6031 Telephone 3,720 ...

7. Regular City Council Meeting

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

   its end of life on 10/10/23. From that point onwards, it won't receive any security patches from ... Without an urgent upgrade, these servers will lose their security updates post 10/10/23, posing a threat ... running on "Windows Server 2012" which is set to reach its end of life on 10/10/23, causing the ...

8. 2020 Palmer Fire & Rescue Annual Report

   Fire & Rescue | Page

   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 ... 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- Enterprise Section

   Finance | Page

   39,398 28,000 30,000 2,000 02-01-10-6030 Contractual Services 4,141 25,667 4,285 23,000 25,000 2,000 ... 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 ... 40,000 30,000 (10,000) 02-01-10-6054 Office Equipment 530 657 627 0 800 800 02-01-10-6058 Postage 8,748 ...

10. 2024 Proposed Budget- Supporting Schedules & Appendix Section

    Finance | Page

    23,621 30,000 35,000 01-12-10-6027 Police 4,120 4,156 2,640 20,000 20,000 01-12-70-6027 Communication ... 12,500 15,000 Total Water/Sewer Fund 12,181 18,444 26,938 23,000 30,000 03-01-10-6035 Airport 1,481 6,041 ... ,946,159 30,569,830 45,615,053 21,780,235 171 172 CITY OF PALMER EXPENDITURES/EXPENSES FUND TITLE 2020 ACTUAL 2021 ...

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