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General Government <br />Proposed Amendments <br />Department Purpose Expenditure Increase to <br />Revenue <br />Parks & Community <br />Services Jetty Island Ferry Service 158,913$ 158,913$ <br />Municipal Arts Municipal Arts Grants 55,000 55,000 <br />Conference Center Edward D. Hansen Conference <br />Center Facility Assessment 4,200 4,200 <br />Streets Increase maintenance and <br />operation expenses 200,000 - <br />Non-Departmental Prefund 2026 CIP-1 General Fund <br />Contributions 2,501,940 2,501,940