Page 150 - FY 2026-2027 Adopted Budget Book

Expenditures by Fund

$1,250K

$1,000K

Amount $750K
$500K General Fund

$250K

$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

Expenditures by Expense Type

i
t
e
i
s
i
t
U U Utilities:: :
l
i
l
t
i
t
i
s
e

,
%
6
3
(
$ $ $73,360 (6%)) )
6
3
7
0
%
7
6
,
0
3
6
3
(

S

l
n
r
e
a
r
c
a
u
t
t
o
i
e
c
s
v
C C Contractual Services:: :
a
e
s
c
t
u
S
v
r
e

a
c
i
l
t
o
r
n

3
(
,
8
%
5
$ $ $68,355 (5%)) )
5
5
6
5
(
5
5
3
%
,

6
8
e
S S Supplies & Materials:: s s :
i
e
a
p
r
l
i
&
p
u

l
M
a

s
t
a
l
l
p
i
s

t
a

M
&
i
p
e
r
e
u
$ $ $4,600 (0%)) )
6
,
0
4

0
0
(
%
0
(
4
%
0
0
6

,
Personnel
Supplies & Materials
Maintenance
Contractual Services
Utilities
e
P P Personnel:: l l :
n
s
n
o
r
e
s
n
o
e
r
e
n
9
0
(

8
%
8
,
8
8
4
1
,
1
$ $ $1,098,814 (88%)) )
,
4
(

8
%
8
1
8
8
0
9
,
1
Total (FY 2027 Proposed Budget)
$1,245,329
Data Updated: Sep 15, 2026, 6:30 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 Manager
Personnel
Salaries $634,633 $664,812 $806,930 $832,553 $821,865 2%
Incentive Pay $0 $1,250 $0 $2,750 $1,387 –
Cell Phone Allowance $3,008 $3,360 $3,960 $4,010 $3,960 0%
Auto Allowance $15,450 $15,600 $15,600 $16,200 $15,600 0%
Longevity $820 $1,040 $1,300 $1,415 $1,580 22%
Medicare $9,256 $9,609 $12,003 $12,132 $12,306 3%
State Unemployment Tax $576 $345 $441 $1,328 $1,197 171%
Health Insurance $24,153 $22,430 $35,148 $36,204 $48,546 38%
Health Savings Account $2,000 $2,000 $3,500 $3,500 $2,000 -43%
(HSA)
Dental Insurance $1,478 $1,631 $2,446 $2,188 $2,447 0%
Retiree Insurance $5,446 $4,269 $2,540 $2,508 $272 -89%
Life Insurance $522 $512 $672 $677 $675 0%
Disability Insurance $2,028 $2,329 $2,771 $2,767 $2,856 3%
Worker's Comp Insurance $705 $1,558 $1,644 $1,772 $1,487 -10%
FY 2026-2027 Adopted Budget Book · September 15, 2026 146