Page 145 - FY 2026-2027 Adopted Budget Book

Expenditures by Expense Type

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Supplies & Materials
Contractual Services
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$ $ $125,269 (98%)) )
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Total (FY 2027 Proposed Budget)
$127,829
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$125K
$100K
Amount $75K
General Fund
$50K
$25K
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
General Fund
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
General Fund
City Council
Supplies & Materials
Office Supplies $576 $185 $360 $310 $360 0%
Uniforms and Wearing $0 $0 $200 $200 $200 0%
Apparel
Business Meals $3,097 $1,959 $2,000 $2,000 $2,000 0%
SUPPLIES & MATERIALS $3,672 $2,144 $2,560 $2,510 $2,560 0%
TOTAL
Contractual Services
Contractual Services $15 $7,322 $84 $84 $84 0%
Memberships and Dues $17,084 $18,276 $18,350 $19,276 $19,350 5%
Wireless Communications $209 $1,669 $447 $744 $895 100%
Training $900 $2,000 $2,350 $3,115 $2,370 1%
Travel Expense $1,083 $5,615 $2,190 $620 $3,720 70%
City Sponsorships $91,084 $91,037 $92,700 $92,612 $92,700 0%
Special Events $2,865 $4,916 $5,000 $6,126 $6,150 23%
FY 2026-2027 Adopted Budget Book · September 15, 2026 141