Page 57 - 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 $3,402,013 $3,846,130 $3,572,660 $3,619,922 $3,834,014 7%
Other Financing Sources $188,346 $794,717 $0 $0 $0 –
REVENUES TOTAL $46,914,152 $56,133,114 $49,589,910 $50,357,697 $51,297,729 3%
Expenditures
Personnel $34,063,424 $35,044,139 $38,648,009 $38,068,388 $40,393,604 5%
Supplies & Materials $1,074,527 $1,028,585 $1,412,580 $1,440,250 $1,363,112 -4%
Maintenance $902,358 $875,706 $720,743 $762,608 $744,705 3%
Contractual Services $5,686,563 $8,286,908 $5,997,482 $5,797,549 $6,040,767 1%
Utilities $1,343,096 $1,330,513 $1,243,230 $1,292,279 $899,778 -28%
Capital Outlay $887,802 $1,477,731 $605,889 $608,389 $214,140 -65%
Debt Service $817,166 $811,761 $893,322 $784,995 $1,434,205 61%
Transfers $1,210,810 $2,497,092 $894,080 $894,080 $3,357,751 276%
EXPENDITURES TOTAL $45,985,747 $51,352,436 $50,415,335 $49,648,538 $54,448,062 8%
Total Revenues less $928,405 $4,780,679 -$825,425 $709,159 -$3,150,333 –
Expenditures

Projected Revenues by Source Budgeted Expenditures by Category

s
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T T Transfers:: s s : T T Transfers:: s s :
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F F Fines & Forfeitures:: s s : U U Utilities:: s s :
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L L Licenses, Permits, & Fees:: : C C Contractual Services:: :
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F F Franchise Fees:: : S S Supplies & Materials:: :
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Total (FY 2027 Proposed Budget) Total (FY 2027 Proposed Budget)
$51,297,729 $54,448,062
Taxes Franchise Fees Personnel Supplies & Materials Maintenance
Licenses, Permits, & Fees Fines & Forfeitures Contractual Services Utilities Capital Outlay
1/5 1/3
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
Expenditures by Function
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$ $ $2,420,450 (4%)) ) $ $ $2,499,545 (5%)) )
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C C Community Services:: : S S Support Services:: s s :
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$ $ $6,381,271 (12%)) ) $ $ $3,239,608 (6%)) )
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P P Public Works:: s s : D D Development:: t t : General Government
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$ $ $1,326,530 (2%)) ) $ $ $1,728,508 (3%)) )
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A A Administrative Services:: : Development
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$ $ $2,301,638 (4%)) )
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Administrative Services
Police
Fire
r
F F Fire:: e e : Public Works
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$ $ 1 3 , 7 0 1 , 6 9 3 ( 2 5 % )
Community Services
5

1
2
(
1
$13,701,693 (25%))
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P P Police:: e e : Non-departmental
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$ $ $20,848,819 (38%)) )
2
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0
4
8
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0

2
3
(
8
8
8
,
4
8
9
%
,
1
Total (FY 2027 Proposed Budget)
$54,448,062
Data Updated: Sep 15, 2026, 9:54 PM View Report
FY 2026-2027 Adopted Budget Book · September 15, 2026 53