Page 28 - BudgetBookCover_FY26_Adopted.pdf
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FY 2026 CITY EXPENSES BY FUND
Presented in Millions, Rounded
Risk Management
$8.8 , 2% Stormwater Utility Lake Parks Golf
$8.3 , 2% $7.2 , 1% $4.5 , 1%
Fleet Services Hotel Motel Tax
$8.9 , 2% EpicCentral $4 , 1%
Community $8.2 , 2% Airport
Policing $2.7 , 1%
$12.6 , 2%
Epic & Epic Waters
$13.7 , 3%
Solid Waste
$19.1 , 4% General
$200.4 , 38%
Park Venue
$25.8 , 5%
Employee
Insurance
$25.9 , 5%
Debt Service
$54.2 , 10%
Water/Wastewater
$116.8 , 22%
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