Page 5 - official budget for website 2025-26.xlsx

General Fund
Department Expenditures
2025-26 Budget
2023-24 2024-25 2024-25 2025-26 Difference in
Actual Current Projected Budget 2024-25 & %
Revenues Budget Year End Request 2025-26 Budget Change
Non-Departmental
Personnel Services $ 169,851 $ 171,915 $ 169,353 $ 121,482
Materials & Supplies 27,774 103,959 88,011 108,959
Services 1,764,928 1,789,966 1,917,334 2,363,604
Maintenance & Repair 58,794 102,121 71,335 63,000
Capital Outlay 920,850 - - -
Miscellaneous 29,807 16,232 30,318 27,305

Total $ 2,972,004 $ 2,184,193 $ 2,276,351 $ 2,684,350 $ 500,157 23%
Administration
Personnel Services $ 1,134,448 $ 923,475 $ 1,158,610 $ 1,186,754

Materials & Supplies 24,607 22,900 23,909 26,730

Services 43,461 49,768 40,484 45,698
Maintenance & Repair 12,126 4,800 6,792 4,800

Capital Outlay 10,280 67,057 - -

Miscellaneous 44,422 44,000 54,225 45,569
Total $ 1,269,344 $ 1,112,000 $ 1,284,020 $ 1,309,551 $ 197,551 18%
Municipal Court
Personnel Services $ 153,438 $ 181,724 $ 216,616 # $ 256,430
Materials & Supplies 4,170 2,500 4,022 4,250

Services 109,202 121,364 127,898 124,330
Maintenance & Repair - - 1,673 -

Capital Outlay - - 500
Miscellaneous 2,330 4,085 150 1,985
Total $ 269,140 $ 309,673 $ 350,359 $ 387,495 $ 77,822 25%
Library
Personnel Services $ 490,569 $ 569,446 $ 558,611 $ 579,994
Materials & Supplies 23,609 20,150 20,422 22,351

Services 55,875 62,252 60,666 64,077
Maintenance & Repair 8,128 9,500 9,500 6,500

Capital Outlay 54,802 50,861 - -

Miscellaneous 72,146 63,566 63,929 63,929
Total $ 705,129 $ 775,775 $ 713,128 $ 736,851 $ (38,924) -5%
Senior Center
Personnel Services $ 56,510 $ 86,608 $ 82,344 $ 103,887
Materials & Supplies 3,781 4,400 5,268 6,681
Services 24,910 15,257 8,360 3,768

Maintenance & Repair - - - 750

Capital Outlay - - -
Miscellaneous 100 - 733 1,600
Total $ 85,301 $ 106,265 $ 96,705 $ 116,686 $ 10,421 10%
Police Department
Personnel Services $ 4,519,219 $ 5,108,418 $ 5,067,818 $ 5,346,099
Materials & Supplies 123,351 66,670 63,435 70,810

Services 123,258 156,617 158,579 168,737
Maintenance & Repair 97,133 42,500 77,281 45,500

Capital Outlay 55,036 - - -
Miscellaneous 37,348 37,137 40,903 37,680

Total $ 4,955,345 $ 5,411,342 $ 5,408,016 $ 5,668,826 $ 257,484 5%