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EVENT CENTER: $2.3 MM
<br />Adopted 2024 $ 1.94 MM 1 2025 Requested $ 137K Increase
<br />SALARIES AND WAGES
<br />-
<br />625,881
<br />613,448
<br />616,052
<br />$1.4MM
<br />PERSONNEL BENEFITS
<br />253,794
<br />282,383
<br />282,383
<br />OFFICE AND OPERATING SUPPLIES
<br />138,445
<br />145,236
<br />171,950
<br />$ 1.2 MM
<br />FUEL CONSUMED
<br />19,000
<br />24,057
<br />28,000
<br />$1.0MM
<br />ITEMS PURCHASE RESAL
<br />18,500
<br />14,801
<br />17,100
<br />SMALL TOOLS/MINOR EQUIPMENT
<br />11,400
<br />13,520
<br />11,300
<br />$ 0.8 MM
<br />PROFESSIONAL SERVICES
<br />367,900
<br />458,343
<br />314,300
<br />COMMUNICATIONS
<br />2,850
<br />6,893
<br />8,000
<br />$ 0.6 MM
<br />TRAVEL
<br />12,500
<br />13,204
<br />21,000
<br />$ 0.4 MM
<br />TAXES
<br />10,690
<br />12,034
<br />13,880
<br />OPERATING RENTAL/LEASES
<br />90,600
<br />93,952
<br />81,500
<br />$ 0.2 MM
<br />INSURANCE AND BONDS
<br />98,060
<br />117,708
<br />114,400
<br />UTILITY SERVICES
<br />179,300
<br />284,420
<br />229,500
<br />$ 0.0 MM
<br />REPAIRS & MAINTENANCE
<br />35,850
<br />144,035
<br />131,800
<br />MISCELLANEOUS
<br />39,320
<br />17,835
<br />26,600
<br />EQUIPMENT
<br />20,000
<br />5,000
<br />CONSOLIDATED LINES
<br />12.015
<br />-
<br />0 Personnel Change Requests
<br />9 Capital Expenditure Requests
<br />MO
<br />898,435
<br />114,400
<br />- 5,000
<br />Personnel Everything Else Insurance Capital
<br />Equipment
<br />24 Budget ■ Pro Forma ■ Department Entry
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