FY 2026 Budget Book
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Community Development ........................................................................................ 96
Community Relations ............................................................................................... 112
Court ........................................................................................................................ 128
E-911 ........................................................................................................................ 134
Economic Development ........................................................................................... 142
Emergency Management ......................................................................................... 152
Engineering .............................................................................................................. 158
Environmental Services............................................................................................ 166
Facilities ................................................................................................................... 176
Finance ..................................................................................................................... 186
Fire Administration .................................................................................................. 194
Fire Prevention ......................................................................................................... 204
Fire Response ........................................................................................................... 214
Fire Training ............................................................................................................. 222
General Government & Allocations ......................................................................... 228
Governing Body........................................................................................................ 236
Highways & Streets .................................................................................................. 246
Human Resources .................................................................................................... 256
Information Technology........................................................................................... 264
Library ...................................................................................................................... 282
Maintenance & Shop ............................................................................................... 296
Museum ................................................................................................................... 304
Parks Administration ................................................................................................ 312
Parks Athletics & Aquatics ....................................................................................... 322
Parks Facilities .......................................................................................................... 332
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