FY 2026 Budget Book
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Page General Fund
FY23
Actuals
FY24
Actuals
FY25
Revised
FY26
Recomm
FY26/25
Difference % Diff
86 Administration 940,901 1,014,749 1,075,676 1,017,026 (58,650) -5.5%
96 Community Development 1,149,985 1,236,974 1,509,179 1,726, 615 217,436 14.4%
128 Court 670,501 677,743 731,855 747,696 15,841 2.2%
142 Economic Development 202,717 311,040 759,129 305,703 (453, 426) -59. 7%
152 Emergency Management 112,806 127,575 135,765 140,514 4,748 3.5%
158 Engineering 1,084,910 939,097 1,203,665 1,329, 236 125,571 10.4%
166 Environmental Services 340,378 349,620 420,865 504,483 83,618 19.9%
176 Facilities 2,851,811 3,547,532 2,806,074 2,830, 984 24,910 0.9%
186 Finance 663,086 695,798 793,292 805,823 12,531 1.6%
194 Fire Administration 1,123,574 1,044,181 1,033,557 1,045, 122 11,564 1.1%
204 Fire Prevention 553,171 619,285 659,193 677,569 18,376 2.8%
214 Fire Response 5,057,694 5,935,489 6,211,341 6,445, 552 234,211 3.8%
222 Fire Training 252,556 272,302 347,129 339,406 (7, 724) -2.2 %
228 General Govt & Allocations 20,331,996 22,355,982 21,383,204 23,932, 109 2,548, 905 11.9%
236 Governing Body 504,881 623,960 660,455 635,064 (25, 391) -3.8 %
246 Highways & Streets 2,753,487 3,088,344 3,363,006 3,419, 319 56,313 1.7%
256 Human Resources 751,175 921,223 1,136,793 1,163, 389 26,596 2.3%
264 Information Techology 3,096,274 1,693,375 1,965,504 2,119, 571 154,067 7.8%
282 Library 1,049,334 1,128,299 1,204,325 1,217, 229 12,904 1.1%
296 Maintenance & Shop 481,169 543,406 613,855 606,383 (7, 472) -1.2 %
304 Museum 105,290 103,086 123,918 109,361 (14, 557) -11. 7%
312 Parks Administration 1,452,281 1,166,525 1,177,868 881,382 (296, 486) -25. 2%
322 Parks Athletics & Aquatics 332,927 383,935 445,709 322,336 (123, 373) -27. 7%
332 Parks Facilities 249,175 831,012 852,606 938,617 86,011 10.1%
340 Parks Maintenance 1,172,449 1,435,045 1,614,988 1,622, 125 7,137 0.4%
348 Parks Programs 715,122 813,401 1,008,119 1,013, 454 5,335 0.5%
360 Police Administration 7,864,795 8,013,215 9,001,843 9,044, 455 42,612 0.5%
386 Police - Jail Operations 1,294,997 1,383,968 1,718,725 1,628, 006 (90, 719) -5.3 %
394 Recycling 628,734 704,774 744,860 846,185 101,324 13.6%
400 Sanitation 2,551,745 2,721,105 2,736,350 2,485, 889 (250, 462) -9.2 %
Total General Fund 60,339,922 64,682,039 67,438, 849 69,900, 600 2,461, 751 3.7%
FY 2026 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
83