Page 32 - CityofEulessFY26AdoptedBudgetOrdinance2432

General Fund Expenditures

FY2025- 2026 Capital / One -Time
16%
PACS City Admin
Public Works 4% 2%
6%
Finance
0
Admin Srvcs
7% Police
28%

Non -Depart.
12%
Development
1%
21%
Proposed FY25 Budget to
General Fund Actual Budget Estimated Budget FY26 Proposed
Expenditures FY 24 FY 25 FY 25 FY 26 $ Diff % Diff.
City Council 18, 517 $ 31, 500 $ 31, 500 $ 31, 500 $ - 0%
City Administration 733, 230 $ 749, 564 $ 749, 564 $ 773, 137 $ 23, 573 3%
City Secretary 502, 971 $ 540, 178 $ 540, 178 $ 569, 579 $ 29, 401 5%
Communications/ Marketing 2, 834 $ 21, 350 $ 21, 350 $ 16, 700 $ ( 4, 650) ( 22%)
Total - City Administration 1, 257, 552 $ 1, 342, 592 $ 1, 342, 592 $ 1, 390, 916 $ 48, 324 4%
Finance/ Budget 301, 121 $ 341, 020 $ 341, 020 $ 320, 801 $ ( 20, 219) ( 6%)
Municipal Court 848, 619 $ 935, 761 $ 935, 761 $ 978, 122 $ 42, 361 5%
Accounting 423, 436 $ 493, 947 $ 493, 947 $ 571, 639 $ 77, 692 16%
Purchasing 117, 384 $ 121, 690 $ 121, 690 $ 125, 800 $ 4, 110 3%
Total - Finance $ 1, 690, 560 $ 1, 892, 418 $ 1, 892, 418 $ 1, 996, 362 $ 103, 944 5%
Emergency Management $ 153, 673 $ 172, 550 $ 172, 550 $ 176, 406 $ 3, 856 2%
Police Code Comp/ Comm Svcs $ 2, 549, 491 $ 2, 638, 219 $ 2, 638, 219 $ 2, 734, 497 $ 96, 278 4%
Police Administration $ 1, 425, 452 $ 1, 547, 646 $ 1, 547, 646 $ 1, 646, 011 $ 98, 365 6%
Police Patrol $ 6, 632, 147 $ 7, 179, 983 $ 7, 179, 983 $ 7, 210, 337 $ 30, 354 0%
Police CID $ 2, 736, 363 $ 2, 964, 380 $ 2, 964, 380 $ 3, 083, 874 $ 119, 494 4%
Police Service $ 2, 768, 295 $ 2, 914, 954 $ 2, 914, 954 $ 3, 020, 683 $ 105, 729 4%
Police Detention $ 1, 679, 053 $ 2, 084, 810 $ 2, 084, 810 $ 2, 139, 261 $ 54, 451 3%
Total - Police $ 17, 944, 474 $ 19, 502, 542 $ 19, 502, 542 $ 20, 011, 069 $ 508, 527 3%
Fire Marshal/ Education $ 634, 713 $ 697, 737 $ 697, 737 $ 805, 208 $ 107, 471 15%
Fire Administration $ 676, 341 $ 714, 594 $ 714, 594 $ 725, 400 $ 10, 806 2%
EMS/ Suppression $ 11, 795, 721 $ 12, 608, 596 $ 12, 608, 596 $ 13, 353, 603 $ 745, 007 6%
Total - Fire $ 13, 106, 775 $ 14, 020, 927 $ 14, 020, 927 $ 14, 884, 211 $ 863, 284 6%
Information Services 1, 252, 254 $ 1, 639, 233 $ 1, 639, 233 $ 1, 798, 893 $ 159, 660 10%
Human Resources 497, 944 $ 568, 242 $ 568, 242 $ 641, 916 $ 73, 674 13%
Facility Maintenance 1, 494, 557 $ 1, 474, 520 $ 1, 474, 520 $ 1, 581, 225 $ 106, 705 7%
Library 1, 036, 639 $ 1, 064, 039 $ 1, 064, 039 $ 1, 160, 472 $ 96, 433 9%
Total - Administrative Services 4, 281, 394 $ 4, 746, 034 $ 4, 746, 034 $ 5, 182, 506 $ 436, 472 9%
Planning & Development 396, 943 $ 420, 846 $ 420, 846 $ 429, 031 $ 8, 185 2%
Inspection Services 496, 882 $ 572, 932 $ 572, 932 $ 592, 155 $ 19, 223 3%
Total - Development $ 893, 825 $ 993, 778 $ 993, 778 $ 1, 021, 186 $ 27, 408 3%
Recreation 755, 467 $ 860, 978 $ 860, 978 $ 837, 706 $ ( 23, 272) ( 3%)
Parks 1, 615, 548 $ 1, 730, 721 $ 1, 730, 721 $ 1, 776, 610 $ 45, 889 3%
Aquatics 147, 427 $ 198, 512 $ 198, 512 $ 200, 512 $ 2, 000 1%
Senior Center 282, 547 $ 299, 310 $ 299, 310 $ 312, 467 $ 13, 157 4%
Recreation Admin. 100, 333 $ 117, 250 $ 117, 250 $ 121, 518 $ 4, 268 4%
Total - Parks & Comm Srvcs 2, 901, 322 $ 3, 206, 771 $ 3, 206, 771 $ 3, 248, 813 $ 42, 042 1%
Street Maintenance 3, 017, 783 $ 3, 270, 829 $ 3, 270, 829 $ 3, 199, 735 $ ( 71, 094) ( 2%)
Animal Control 465, 483 $ 552, 181 $ 552, 181 $ 920, 032 $ 367, 851 67%
City Engineer 184, 198 $ 207, 388 $ 207, 388 $ 97, 597 $ ( 109, 791) ( 53%)
Total - Public Works $ 3, 667, 464 $ 4, 030, 398 $ 4, 030, 398 $ 4, 217, 364 $ 186, 966 5%
Legal Services 173, 525 $ 240, 000 $ 240, 000 $ 240, 000 $ - 0%
Non - Departmental 3, 926, 454 $ 6, 879, 707 $ 7, 449, 282 $ 8, 474, 648 $ 1, 594, 941 23%
Betterment 10, 921 $ 14, 600 $ 14, 600 $ 10, 000 $ ( 4, 600) ( 32%)
Total - Non - Depart. $ 4, 110, 900 $ 7, 134, 307 $ 7, 703, 882 $ 8, 724, 648 $ 1, 590, 341 22%
Total Operating Expenses $ 49, 854, 266 $ 56, 869, 767 $ 57, 439, 342 $ 60, 677, 075 $ 3, 807, 308 7%
Capital / One -Time $ 8, 621, 068 $ 6, 887, 970 $ 5, 452, 451 $ 11, 496, 569 $ 4, 608, 599 67%
Total Expenses $ 58, 475, 334 $ 63, 757, 737 $ 62, 891, 793 $ 72, 173, 644 $ 8, 415, 907 13%

Ordinance No. 2432, Page 32 of 474
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