Page 3 - FY 2026-2027 Adopted Budget Book
P. 3
Facilities Maintenance Fund................................................................................ 69
Equipment Replacement Fund............................................................................ 72
Computer Replacement Fund.............................................................................. 75
Public, Educational, Governmental (PEG) Fund.................................................. 78
Tax Increment Financing (TIF) Fund.................................................................... 81
Tree Preservation Fund....................................................................................... 83
Local Youth Diversion Fund................................................................................. 86
Municipal Jury Fund............................................................................................ 89
Court Building Security & Technology Fund........................................................ 92
SWAT NETCAST Fund........................................................................................ 95
Drug Enforcement Fund...................................................................................... 98
Public Safety Training Fund............................................................................... 101
EDC-4B Street Improvement Fund.................................................................... 104
Tourism Fund..................................................................................................... 107
Beautification Fund............................................................................................ 112
Funding Sources
Property Taxes................................................................................................... 116
Sales Tax........................................................................................................... 118
Franchise Fees & Other Taxes........................................................................... 120
Charges for Services......................................................................................... 122
Fines & Forfeitures............................................................................................. 124
Licenses, Permits & Fees.................................................................................. 126
Miscellaneous Income....................................................................................... 128
Operating Transfers............................................................................................ 134
Departments
City Council........................................................................................................ 140
City Manager..................................................................................................... 143
City Secretary.................................................................................................... 150
Communications................................................................................................ 156
Information Technology...................................................................................... 164
Human Resources............................................................................................. 170
Development...................................................................................................... 176
Finance.............................................................................................................. 183
Police................................................................................................................. 201
