Page 6 - 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
Fire Department
Personnel Services $ 4,487,146 $ 4,958,138 $ 4,624,823 $ 5,078,445
Materials & Supplies 177,422 95,940 120,907 170,552

Services 238,962 248,248 246,389 256,531
Maintenance & Repair 283,481 122,102 125,248 122,220

Capital Outlay 35,386 20,387 10,617 10,910
Miscellaneous 43,698 43,550 40,550 50,317

Total $ 5,266,095 $ 5,488,365 $ 5,168,534 $ 5,688,975 $ 200,610 4%
Public Works
Personnel Services $ 519,070 $ 670,419 $ 629,184 $ 693,580

Materials & Supplies 26,060 11,368 11,652 10,650
Services 48,306 46,948 60,572 49,934

Maintenance & Repair 316,138 208,431 392,538 217,796
Capital Outlay 11,323 97,932 - -

Miscellaneous 97 6,560 60 560
Total $ 920,994 $ 1,041,658 $ 1,094,006 $ 972,520 $ (69,138) -7%
Parks
Personnel Services $ 370,094 $ 448,372 $ 380,756 $ 436,737
Materials & Supplies 14,455 6,788 7,188 7,488

Services 61,848 76,286 77,437 76,286

Maintenance & Repair 43,130 34,776 36,776 23,000
Capital Outlay 93,318 - - -
Miscellaneous - - - -
Total $ 582,845 $ 566,222 $ 502,157 $ 543,511 $ (22,711) -4%
Animal Control
Personnel Services $ 340,579 $ 359,638 $ 341,263 $ 371,605

Materials & Supplies 27,671 24,400 24,029 25,000

Services 15,439 18,219 14,804 18,537

Maintenance & Repair 3,588 3,250 2,330 5,350
Capital Outlay 606 - - -
Miscellaneous 2,146 2,395 2,195 2,395

Total $ 390,029 $ 407,902 $ 384,621 $ 422,887 $ 14,985 4%
Community Development
Personnel Services $ 354,305 $ 445,489 $ 294,169 $ 315,696
Materials & Supplies 7,307 9,840 9,072 9,595
Services 235,813 99,472 749,087 267,031

Maintenance & Repair 264 575 200 1,350
Capital Outlay 1,474 - - -

Miscellaneous 7,294 10,469 8,055 7,270
Total $ 606,457 $ 565,845 $ 1,060,583 $ 600,942 $ 35,097 6%
Code Enforcement
Personnel Services $ 81,280 $ 69,874 $ 70,596 $ 72,799
Materials & Supplies 2,533 400 - 400

Services 932 690 497 690
Maintenance & Repair 745 200 200 # 200

Capital Outlay - - - -
Miscellaneous 650 1,140 85 1,210
Total $ 86,140 $ 72,304 $ 71,378 $ 75,299 $ 2,995 4%