Page 46 - FY 2026-2027 Adopted Budget Book

Request Fund Department Type Amount
Equipment One-
Six (6) Police Vehicles Police $509,000
Replacement Fund Time
Equipment One-
Fleet Services Truck Replacement Public Works $49,500
Replacement Fund Time
Equipment One-
Sewer Camera Inspection Equipment Public Works $247,645
Replacement Fund Time

Recommended Supplementals by Recommended Supplementals by Recommended Supplementals by
Fund Department Strategic Focus Area

Q Quality of
Information Quality of
Information
uality of
Life:
Facilities
Facilities Information Life:
Technology:
T Technology:
Life:
Facilities
Maintenance $87,000.00 $123,450.00
$123,450.00
Maintenance
echnology:
$87,000.00
$123,450.00
Maintenance
Fund (ARPA
(8.36%)
Fund (ARPA $87,000.00 (8.36%)
(5.89%)
(5.89%)
(8.36%)
A
Fund (ARP
Interest): (5.89%) T Transformation
Interest):
Transformation
Interest):
Police:
Library:
$96,245.00 Library: Police: and
$96,245.00
ransformation
and
Police:
Library:
$810,294.00…
$96,245.00
$96,245.00 (6.52%)
(6.52%) $96,245.00 (6.52%) $810,294.00… and
(6.52%)
$810,294.00…
Redevelopment: Organizational
Redevelopment:
$96,245.00 (6.52%)
(6.52%)
O Organizational
Redevelopment:
rganizational
orks:
$198,245.00
G G General Fund: Public Works: $198,245.00 Excellence:
Public W
eneral Fund:
Excellence:
eneral Fund:
$198,245.00
orks:
Public W
$323,645.00
(13.42%)
$474,049.00 $323,645.00 (13.42%) Excellence:
$474,049.00
$1,155,244.00
$1,155,244.00
$474,049.00
(13.42%)
$323,645.00
(21.91%)
(32.10%) (21.91%) $1,155,244.00
(32.10%)
(78.22%)
(78.22%)
(21.91%)
(32.10%)
(78.22%)
Total Amount (FY2027) Total Amount (FY2027) Total Amount (FY2027)
$1,476,939.00 $1,476,939.00 $1,476,939.00
Equipment Replacement Fund Police Organizational Excellence
General Fund Public Works Transformation and Redevelopment
1/6 1/9 1/3
Data Updated: Sep 02, 2026, 8:56 PM View Report Data Updated: Sep 02, 2026, 8:56 PM View Report Data Updated: Sep 02, 2026, 8:56 PM View Report
Requests for Future Consideration
The following requests may be needed in upcoming fiscal years, but are not included in the budget at this
time.
Request Fund Department Type Amount
Website Maintenance and General Fund Communications Recurring $8,500
Compliance Tool
Information
Advanced Email Security General Fund Recurring $40,000
Technology
Contract Management Software General Fund Finance Recurring $4,500
Computer Aided Dispatch
(CAD)/Records General Fund Police One-Time + $18,120
Management System (RMS) Cloud Recurring $53,067
Migration
Lead Kennel Technician General Fund Police Recurring $65,574
Medical Evaluation Program for General Fund Police Recurring $55,000
Police Officers
SWAT Vehicles General Fund Police Recurring $75,000
Digital Forensics Solution General Fund Police Recurring $28,489
Facial Recognition Platform General Fund Police Recurring $17,100
Equipment Replacement
Ambulance Replacement Fire One-Time $440,000
Fund
FY 2026-2027 Adopted Budget Book · September 15, 2026 42