Page 286 - FY 2026-2027 Adopted Budget Book

MEASURE TYPE ACTUAL ACTUAL TARGET PROJECTED TARGET
23/24 24/25 25/26 25/26 26/27
% of General Maintenance Work Efficiency 100% 100% 100% 100% 100%
Orders Responded to within 24
Hours
% of General Maintenance Work Efficiency 100% 100% 95% 95% 100%
Orders Completed Within 72
Hours

Expenditures by Expense Type

f
s
r
e
a
r
n
T T Transfers:: :
s
r
a
s
e
r
n
s
f

%
5
$ $ $327,830 (5%)) )
(
3
3
8
7
,
0
2
(
5
,
%
7

3
0
2
8
3
t
l
a
i
p
a
C C Capital Outlay:: :
y
l
a
t

O
u

a
O
i
a
p
y
t
l
a
l
u
t
2
0
0
0
%
,
0
0

(
$ $ $20,000 (0%)) )
,
0
0
0
%
0
(
0

2
t
l
e
i
U U Utilities:: s s :
i
t
i
l
i
t
i
i
t
e
6
%
$ $ $378,690 (6%)) ) Personnel
0

(
3
9
,
8
7
6
,
7

6
8
%
3
(
9
6
0
Supplies & Materials
i
e
a
a
S
l
r
c
v

n
s
o
r
c
t
e
t
C C Contractual Services:: : P P e r s o n n e l : Maintenance
u
s
l

t
u
S
c
n
c
e
t
e
v
o
i
a
r
a
r
9
e
0
0
n
,
e
,
r
(
%
5
2
1
3

o
s
8
9
n
$ $ $1,930,590 (28%)) ) Personnel:: 9 l ( 5 1 % )
$ $
3
2
4
1
,
,
4
8
0
,
0

8
1
(
2
9
3
%
,
9
5
Contractual Services
,
3

1
$3,448,219 (51%))
1
2
9
5
,
8
4
4
(
%
Utilities
Capital Outlay
Debt Service
c
n
n
n
t
a
i
a
M M Maintenance:: e e :
e
c
a
t
n
e
n
a
n
i
6
7
(
2
5
,
$ $ $417,275 (6%)) ) Transfers
%
7
4
1

7
(

5
6
1
7
%
4
2
,
p
t
l
p
a
e
a
l
S S Supplies & Materials:: s s :
r
i
u
&

s
M

e
i
i

i
p
a
u
&
e
l

t
s
a
p
M
e
r
l
6
0
5
2
$ $ $266,605 (4%)) )
(

6
,
6
4
%

%
5
6
,
6
4
6
(
0
2
Total (FY 2027 Proposed Budget)
$6,800,149
Data Updated: Sep 15, 2026, 6:30 PM View Report
Expenditures by Fund
$8M
$6M
Amount $4M General Fund
Tree Preservation Fund
Tourism Development Fund
Beautification Fund
$2M Facilities Maintenance 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 282