FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Page General Fund 
 FY24
Actuals 
 FY25
Actuals 
 FY26
Revised 
 FY27 
Recomm 
 FY27/26 
Difference  % Diff 
89 Administration 1,014,749          1,052,783          1,253,102          1, 039,026          ( 214,076) - 17.1%
99 Community Development 1,236,974          1,378,423          1,726,796          1, 541,729          ( 185,067) - 10.7%
133 Court 677,743              705,908              748,328              770, 622              22, 294 3. 0%
151 Economic Development 311,040              370,510              799,740              440, 200              ( 359,540) - 45.0%
161 Emergency Management 127,575              135,754              140,514              146, 418              5, 904 4. 2%
167 Engineering 939,097              914,725              1,388,410          1, 373,061          ( 15,349)                 -1 .1%
175 Environmental Services 349,620              405,895              504,710              484, 351              ( 20,359)                 -4 .0%
185 Facilities 3,547,532          2,604,314          2,869,780          3, 058,676          188, 897                6. 6%
195 Finance 695,798              796,664              822,223              882, 890              60, 667 7. 4%
203 Fire Administration 1,044,181          1,014,042          1,051,265          1, 076,616          25, 350 2. 4%
213 Fire Prevention 619,285              666,481              677,569              743, 402              65, 833 9. 7%
223 Fire Response 5,935,489          6,273,380          6,460,934          6, 653,160          192, 225                3. 0%
231 Fire Training 272,302              339,117              339,406              392, 165              52, 759 15. 5%
237 General Govt & Allocations 22,355,982        21,064,329        23,927,143        25, 477,375        1, 550,232 6. 5%
245 Governing Body 623,960              607,085              635,064              618, 611              ( 16,453)                 -2 .6%
255 Highways & Streets 3,088,344          3,267,600          3,462,434          3, 702,085          239, 650                6. 9%
265 Human Resources 921,223              973,061              1,182,589          1, 255,474          72, 885 6. 2%
273 Information Techology 1,693,375          2,040,825          2,368,890          2, 449,348          80, 458 3. 4%
293 Library 1,128,299          1,181,242          1,219,558          1, 287,702          68, 144 5. 6%
307 Maintenance & Shop 543,406              529,621              609,560              623, 111              13, 551 2. 2%
315 Museum 103,086              114,837              111,503              127, 637              16, 133 14. 5%
323 Parks Administration 1,166,525          1,052,705          1,194,693          959, 583              ( 235,110) - 19.7%
331 Parks Athletics & Aquatics 383,935              275,263              415,458              694, 943              279, 485                67. 3%
341 Parks Facilities 831,012              871,644              939,709              1, 059,227          119, 518                12. 7%
349 Parks Maintenance 1,435,045          1,510,111          1,698,985          1, 673,240          ( 25,745)                 -1 .5%
357 Parks Programs 813,401              820,628              1,054,955          1, 112,562          57, 607 5. 5%
369 Police Administration 8,013,215          8,939,773          9,188,504          10, 457,175        1, 268,671 13. 8%
389 Police - Jail Operations 1,383,968          1,554,966          1,632,039          -  ( 1,632,039) - 100.0%
391 Recycling 704,774              761,239              848,492              924, 762              76, 270 9. 0%
397 Sanitation 2,721,105          2,847,541          2,531,838          2, 559,278          27, 440 1. 1%
Total General Fund 64,682,039     65,070,466     71, 804,191     73, 584,427     1, 780,236          2. 5%
FY 2027 BUDGET - TOTAL EXPENDITURES BY DEPARTMENT
87