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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