GIS Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ - $ - $ 287,003 $ 295,220 2.86%
Operations - - 63,530 120,800 90.15%
Total $ - $ - $ 350,533 $ 416,020 18.68%
Contact: Kelly Klose, 817-276-4242
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