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5.3 ERMUSR 08-10-2021
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5.3 ERMUSR 08-10-2021
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8/9/2021 2:43:23 PM
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8/9/2021 2:43:23 PM
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City Government
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ERMUSR
date
8/10/2021
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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />The Dues & Subscriptions - Fees budget has a 33% decrease over the prior year. The decrease is <br />mainly due to the absence of expenses that were incurred from bonding for the new field <br />services building in 2021. If this was excluded the increase would be 5% over the prior year with <br />the remainder of these increases being immaterial when compared year over year. <br /> <br />ATTACHMENTS: <br />• Proposed 2022 Travel & Training Budget <br />• Proposed 2022 Dues & Subscriptions - Fees Budget <br />83
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