FY 2026 Budget Book

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Expenditure Category
 FY 2024
Actuals 
 FY 2025
Revised 
 FY 2026
Recomm 
% of Fund 
Total
Public Works 11,544,258                 11,467,811                 11,517,993          16.5%
Insurance & Other Benefits 10,293,796                 11,387,100                 11,812,395          16.9%
Police & Jail Services 9,397,183                    10,720,568                 10,672,461          15.3%
Fire Services 7,998,832                    8,386,986                    8,648,162             12.4%
General Government 5,684,279                    6,724,428                    7,339,544             10.5%
Debt Payments 5,753,292                    5,671,862                    6,790,970             9.7%
Parks & Recreation 4,629,917                    5,099,290                    4,777,914             6.8%
Transfer to CIP 4,324,565                    1,342,000                    2,046,000             2.9%
Transfer to Veh Replacement 1,537,000                    1,824,500                    1,676,000             2.4%
Community & Economic Dev. 1,548,014                    2,268,308                    2,032,318             2.9%
Library 1,128,299                    1,204,325                    1,217,229             1.7%
Transfer to E-911 Fund 389,900                       796,890                       755,770                1.1%
Environmental Services 349,620                       420,865                       504,483                0.7%
Museum 103,086                       123,918                       109,361                0.2%
Total General Fund 64,682,039          67,438,849          69,900,600   100.0%
General Fund Expenditures Summary
0  2M  4M  6M  8M  10M  12M  14M
Museum
TFR to E-911 Fund
Environmental Svcs
Library
Community & Econ. Dev.
TFR to CIP
TFR to Veh Repl.
Parks & Recreation
Debt Payments
General Government
Fire Services
Police & Jail Services
Ins. & Other Benefits
Public Works
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