Page 288 - FY 2026-2027 Adopted Budget Book

FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Advertising $54 $223 $100 $100 $100 0%
Memberships and Dues $2,340 $2,344 $3,200 $2,700 $2,700 -16%
Equipment Rental $1,328 $1,789 $900 $900 $900 0%
Wireless Communications $6,277 $6,884 $6,711 $7,102 $9,120 36%
Training $6,227 $8,696 $6,860 $7,610 $6,260 -9%
Travel Expense $6,503 $5,162 $12,125 $8,875 $6,625 -45%
Hiring Costs $957 $958 $0 $668 $0 –
Physicals $0 $48 $0 $178 $0 –
Special Events $0 $1,124 $0 $0 $0 –
CONTRACTUAL $329,170 $375,426 $391,486 $389,933 $385,825 -1%
SERVICES TOTAL
Utilities
Electricity $82,467 $72,960 $78,485 $61,715 $64,540 -18%
Water $123,254 $145,882 $129,545 $166,855 $131,350 1%
Gas $3,135 $3,417 $3,270 $3,200 $3,515 7%
Phone, Cable, and Internet $0 $164 $0 $0 $0 –
UTILITIES TOTAL $208,856 $222,423 $211,300 $231,770 $199,405 -6%
Capital Outlay
Improvements Other Than $0 $0 $100,000 $100,000 $0 -100%
Bldgs
Motor Vehicles $0 $19,728 $0 $0 $0 –
Equipment $16,385 $52,486 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $16,385 $72,213 $100,000 $100,000 $0 -100%
Debt Service
Debt Principal $3,550 $8,148 $0 $0 $0 –
Interest Expense $0 $535 $0 $0 $0 –
Software Subscriptions – – $6,735 $6,735 $7,245 8%
DEBT SERVICE TOTAL $3,550 $8,683 $6,735 $6,735 $7,245 8%
Transfers
Transfer Out $0 $1,982 $3,988 $3,988 $0 -100%
TRANSFERS TOTAL $0 $1,982 $3,988 $3,988 $0 -100%
PARKS TOTAL $2,212,751 $2,394,104 $2,588,979 $2,541,851 $2,512,646 -3%
GENERAL FUND TOTAL $2,212,751 $2,394,104 $2,588,979 $2,541,851 $2,512,646 -3%
FUNDS TOTAL $2,212,751 $2,394,104 $2,588,979 $2,541,851 $2,512,646 -3%

Tree Preservation & Beautification Funds
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed %
Actuals Actuals Budget Projection Budget Change
Funds
Tree Preservation Fund
Parks
Supplies & Materials
Operational Supplies – $0 $8,000 $8,000 $10,000 25%
SUPPLIES & MATERIALS – $0 $8,000 $8,000 $10,000 25%
TOTAL
PARKS TOTAL – $0 $8,000 $8,000 $10,000 25%
TREE PRESERVATION FUND
TOTAL – $0 $8,000 $8,000 $10,000 25%
Beautification Fund
Parks
Supplies & Materials
Minor Tools and Apparatus $6,541 $13,154 $15,000 $15,000 $9,500 -37%

FY 2026-2027 Adopted Budget Book · September 15, 2026 284