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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 10,670 12,662 13,100 13,450 350 2.67% <br /> Supplies & Maintenance 70 555 250 250 - 0.00% <br /> Insurances 75 25 100 100 - 0.00% <br /> Other Expenses 29,252 19,505 37,470 32,950 (4,520) -12.06% <br />Brush Site Total 40,068 32,748 50,920 46,750 (4,170) -8.19% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />* Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendant <br />* Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />* Insurances include the brush site's share of the City's general insurance polices. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Brush Site <br />43100 <br />Page 25 27