Page 52 - FY 2026-2027 Adopted Budget Book

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Transfers $5,735,691 $7,021,032 $5,593,160 $5,593,160 $8,568,185 53%
Miscellaneous Expense $2,000 $2,000 $0 -$145 $0 –
EXPENDITURES TOTAL $90,626,355 $97,714,101 $108,533,969 $107,324,016 $110,554,462 2%
Total Revenues less $1,728,132 $11,313,668 -$5,989,249 -$3,197,307 -$2,381,143 –
Expenditures

Projected Revenues by Source Budgeted Expenditures by Category

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T T Taxes:: s s : C C Capital Outlay:: : $ $ $44,645,969 (40%)) )
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C C Charges for Services:: : $50,813,524 (47%))
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C C o n t r a c t u a l S e r v i c e s : $ $ $1,883,327 (2%)) )
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$108,173,319 $110,554,462
Taxes Franchise Fees Personnel Supplies & Materials
Licenses, Permits, & Fees Fines & Forfeitures Maintenance Contractual Services
1/5 1/5
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
G G e n e r a l G o v e r n m e n t :
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N N Non-departmental:: l l : General Government:: t
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$ $ $18,442,343 (17%)) ) $2,626,805 (2%))
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A A Administrative Services:: : General Government
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C C Community Services:: s s : $ $ $3,486,942 (3%)) ) Support Services
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$ $ 2 1 , 4 7 8 , 8 1 9 ( 1 9 % ) Administrative Services
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E E Engineering:: : $21,478,819 (19%))
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$ $ $2,151,782 (2%)) ) Police
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Fire
Public Works
Engineering
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F F Fire:: e e : Community Services
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$ $ $13,705,943 (12%)) )
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P P Public Works:: s s :
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$ $ $35,703,864 (32%)) )
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Total (FY 2027 Proposed Budget)
$110,554,462
Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed
Actuals Actuals Budget Projection Budget % Change
Expenditures
General Government $2,305,998 $2,653,101 $2,850,502 $2,917,626 $2,626,805 -8%
Support Services $2,941,619 $3,084,498 $3,356,456 $3,392,161 $3,329,608 -1%
Development $1,728,629 $4,231,165 $1,893,471 $1,661,406 $1,728,508 -9%
Administrative
Services $3,085,614 $3,771,865 $3,408,878 $3,429,701 $3,486,942 2%
Police $15,606,634 $15,443,036 $17,823,884 $17,348,820 $21,478,819 21%
Fire $12,128,776 $12,869,694 $13,613,536 $13,800,589 $13,705,943 1%
Public Works $23,944,252 $25,522,292 $37,040,868 $36,542,162 $35,703,864 -4%
Engineering $3,151,153 $1,317,771 $2,212,259 $2,140,919 $2,151,782 -3%
Community Services $6,743,985 $7,103,709 $9,173,682 $9,027,006 $7,899,848 -14%
FY 2026-2027 Adopted Budget Book · September 15, 2026 48