Page 194 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
Automated Payments Effectiveness NPM 44.3% NPM 45% 46%
& Outcomes
Emails Received Effectiveness NPM 4,976 NPM 4,825 4,900
& Outcomes
Phone calls taken Effectiveness 14,354 14,354 13,000 17,632 15,850
& Outcomes
Late Fees Effectiveness NPM $248,407 NPM $275,473 $305,489
& Outcomes
Cut Off / Nonpayment Effectiveness NPM $44,400 NPM $54,000 $39,600
Disconnection & Outcomes
NPM = New Performance Measure

Expenditures by Expense Type

n
a
e
f
r
r
T T Transfers:: s s :
s
n
f
s
r
r
a
e
$ $ $195,484 (6%)) )
5
9
1
8
6
4

(
%
,
4

6
(
%
4
9
5
,
8
1
4
t

b
D D Debt Service:: e e :
e
S
r
c
v
e
i
v
r
t
b
i
c
e

e
S
(
%
6
1
5
2
$ $ $167,280 (5%)) )
7
0
,

8
0
8
1
2

6
7
,
(
5
%
Personnel
e
c
e
c
l
o
n
S

a
a
r
s
u
r
t
C C Contractual Services:: : Supplies & Materials
v
t
i
v
u
l
a
s

S
o
a
n
r
e
c
i
c
t
t
r
e
2
,
1

6
2
(
3
%
5
9
7
$ $ $956,132 (27%)) )
7
%

1
2
3
6
9
Contractual Services
5
2
,
(
n
n
r
P P Personnel:: l l : Debt Service
o
e
e
s
s
e
n
e
n
o
r
9

9
5
%
1
(
6
$ $ $2,059,691 (59%)) ) Transfers
2
0
5
,
,
9
9
5
5

9
9
6
(
,
1
%
,
2
0
s
e

S S Supplies & Materials:: :
&
p
u
p
i
l
i
r
a
s
l
M

a
e
t
s
e
&

i
p
u
l
p

a
i
s
l
r
a
M
e
t
5
3

5
,
1
$ $ $108,355 (3%)) )
8
0
(
3
%
,
1
%
8
0
5
(

3
3
5
Total (FY 2027 Proposed Budget)
$3,486,942
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$3M
Amount $2M General Fund
Local Youth Diversion Fund
Court Technology Fund
Municipal Jury Fund
$1M Court Bld Security & Tech Fund
Water and Sewer Fund
$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended FY 2026 Projection FY 2027 Proposed
Budget Budget
Category
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 190