Packet: Tiffin City Council Work Session (01/20/2026)

Final to Budgeted Amounts Total Original Final Variance $ 3,790,898 $ 3,790,898 $ 179,284 2,180,390 2,180,390 (147,786) 693,287 693,287 277,848 441,573 441,573 27,547 148,796 148,796 259,900 750,559 750,559 61,646 3,580,650 3,580,650 10,600 32,700 32,700 1,003,357 11,618,853 11,618,853 1,672,396 1,489,863 2,299,863 (915,670) 822,700 1,340,700 (385,752) 674,497 749,857 (57,446) 623,356 623,356 35,650 662,010 1,221,340 (516,188) 2,848,116 4,505,911 (1,058,530) 4,453,000 5,835,655 669,690 3,937,230 3,177,209 (925,996) 15,510,772 19,753,891 (3,154,242) (3,891,919) (8,135,038) 4,826,638 3,718,000 9,118,000 (3,583,207) (173,919) 982,962 1,243,431 8,888,382 8,888,382 2,224,985 $ 8,714,463 $ 9,871,344 $ 3,468,416 33