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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 /> Capital & Transfers 304,250 1,580,000 200,000 250,000 50,000 25.00% <br /> Contingency Items 14,256 4,775 30,000 15,000 (15,000) -50.00% <br />Special Projects-Contingencies Total 318,506 1,584,775 230,000 265,000 35,000 15.22% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Transfers are as follows: <br /> Improvement and Equipment Outlay Fund <br />* Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. <br />GENERAL FUND TOTAL 9,567,741 12,383,565 11,536,630 11,970,050 407,030 3.53% <br />The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen <br />circumstances that produces additional expenses. This department also provides for operating transfers to other funds. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Special Projects - Contingencies <br />43290 <br />Page 27 29