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CITY BUDGET

The adopted FY26 budget totals $536.2 million in revenues and $527.2 million
in expenditures, spanning governmental, enterprise, internal service, and
special revenue funds. These resources support essential City operations,
including public safety, utilities, parks, infrastructure, and employee benefits.
Enterprise and internal service funds are supported primarily through user
fees, while taxes and grants fund governmental and special revenue activities.
The budget underscores the City’s commitment to delivering core services,
meeting legal obligations, and advancing community priorities. A detailed
breakdown by fund, revenue source, and expenditure category is provided.

FY 2026 CITY REVENUES BY TYPE

Presented in Millions, Rounded

Misc Revenue Rents & Royalties Intergovernmental
Rents & Royalties $8 , 1% $6.4 , 1% $5.5 , 1%
$6.4 , 1% Other Taxes Water & Wastewater
Investment Income $5 , 1% $2.9 , 1%
$9.5 , 2% License Fees
General & & Permits
Administrative $3.6 , 1%
$11.5 , 2%
Franchise Fees
$15.8 , 3%

Property Taxes
Transfers In $147 , 27%
$16.6 , 3%

Wastewater
Services
$47.4 , 9%

Water Sales
$66.9 , 12% Charges for Services
$95.6 , 18%

Sales & Use Taxes
$85.6 , 16%

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