Page 13 - FY 2026-2027 Adopted Budget Book

Funding Sources

The Funding Sources section describes each major revenue source funding the FY 2026-2027 budget, and
includes the following pages:

Property Taxes
Sales Tax
Franchise Fees & Other Taxes
Charges for Services
Fines & Forfeitures
Licenses, Permits & Fees
Miscellaneous Income
Operating Transfers

Departments

The Departments section describes the function of each City department, and list the highlights, goals, and
performance measures. Each department page includes several charts and reports to detail the budget:
The Expenditures by Fund table(s) compare the budget to prior year actuals at the account level.
The Itemized Budget Details table(s) further down on each page describe the specific budget items that
make up the account totals shown in the Expenditures by Fund tables.

This section includes the following pages:

City Council Finance
City Manager Police
City Secretary Fire
Communications Public Works
Information Engineering
Technology Library
Human Parks, Recreation & Facilities
Resources Non-Departmental
Development

Capital Improvement Plan

The Capital Improvement Plan section includes information for the City's anticipated capital improvement
projects over the next five years, and includes the following pages:

Capital Improvement Plan
Engineering Projects
Brown Trail Paving SS4A Plan and ADA Plan
Rankin Drive Full Reconstruction & Tibbets Drive Water Line Loop
Improvements Hospital Parkway Water Line
Shady Meadow Drive Reconstruction Kelmont Park Subdivision Infrastructure Reconstruction
Harwood Rd and Central Dr Signalized
Intersection
Harwood Rd and Murphy Signalized
Intersection
Library Projects
Library Staff Area Carpet Replacement
Library Roof Replacement
Library Solar Panel System
Replacement

FY 2026-2027 Adopted Budget Book · September 15, 2026 9