Expenditure Summary
Unfunded Requests : $ 1.4 million
These requests were submitted for funding as part of the FY 2024-2025 budget process but were not approved for funding . Position totals also include equipment and other associated costs .
Department Request Request Total Budget Budget Internship Program $ 50,000 Communications Website Redesign $ 68,465 Planning Senior Planner $ 131,170 Planning GIS Administrator $ 131,570 Engineering Engineering Vehicle $ 70,000 Police ( 2.0 FTE ) Police Officers $ 297,836 Public Works Building Maintenance Technician $ 181,744 Public Works Fleet Mechanic $ 110,863 Parks & Recreation Inflation Adjustment $ 55,000 Parks & Recreation General Program and Service Enhancements $ 284,099
Total : $ 1,380,747
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