| Fund Type | General Fund | Profile | ||||||
| General Fund | Governmental | Expenditures | Major Fund | |||||
| Department | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 | % Change Proposed/ Projected | |
|---|---|---|---|---|---|---|---|---|
| GENERAL GOVERNMENT | ||||||||
| 511 | CITY COMMISSION | 76,535 | 115,668 | 185,067 | 186,379 | 299,301 | 60.59% | |
| 512 | CITY MANAGER | 2,174,345 | 2,262,269 | 2,658,784 | 2,788,544 | 2,529,275 | -9.30% | |
| 513 | FINANCE | 1,395,656 | 1,844,082 | 2,152,751 | 2,160,555 | 2,179,615 | 0.88% | |
| 514 | LEGAL | 277,269 | 335,134 | 292,000 | 292,000 | 292,000 | 0.00% | |
| 515 | DEVELOPMENT SERVICES | 559,661 | 512,208 | 562,862 | 652,862 | 710,867 | 8.88% | |
| 516 | HUMAN RESOURCES | 421,620 | 403,025 | 544,151 | 544,151 | 571,688 | 5.06% | |
| TOTAL GENERAL GOVERNMENT | 4,905,086 | 5,472,385 | 6,395,616 | 6,624,492 | 6,582,745 | -0.63% | ||
| PUBLIC SAFETY | ||||||||
| 521 | POLICE | 7,274,397 | 7,881,283 | 9,008,265 | 9,032,145 | 9,567,285 | 5.92% | |
| 522 | FIRE | 3,985,518 | 4,418,842 | 4,979,688 | 5,031,188 | 5,505,457 | 9.43% | |
| TOTAL PUBLIC SAFETY | 11,259,915 | 12,300,126 | 13,987,953 | 14,063,333 | 15,072,742 | 7.18% | ||
| PHYSICAL ENVIRONMENT | ||||||||
| 517/541 | PUBLIC WORKS | 1,522,444 | 1,844,782 | 2,111,391 | 2,186,891 | 1,994,214 | -8.81% | |
| TOTAL PHYSICAL WORKS | 1,522,444 | 1,844,782 | 2,111,391 | 2,186,891 | 1,994,214 | -8.81% | ||
| CULTURE & RECREATION | ||||||||
| 571 | LIBRARY | 935,410 | 1,067,408 | 1,176,358 | 1,176,358 | 1,313,069 | 11.62% | |
| 572 | PARKS & RECREATION | 1,164,187 | 2,091,422 | 1,930,873 | 2,048,440 | 2,264,454 | 10.55% | |
| TOTAL CULTURE & RECREATION | 2,099,597 | 3,158,831 | 3,107,231 | 3,224,799 | 3,577,523 | 10.94% | ||
| NON-DEPARTMENTAL | ||||||||
| 8100-581 | FUND TRANSFERS | 1,685,939 | 1,748,771 | 1,823,755 | 1,823,755 | 2,007,682 | 10.09% | |
| 8400-581 | CONTINGENCIES | 172,953 | 69,480 | 362,000 | 1,027,747 | 280,000 | -72.76% | |
| 8500-581 | INSURANCE | 905,135 | 981,398 | 932,161 | 942,161 | 1,008,000 | 6.99% | |
| 8600-581 | PROJECTS | (78,453) | 87,124 | 750,000 | 1,168,073 | 896,000 | -23.29% | |
| 8800-581 | DEBT SERVICE | 148,541 | 238,544 | - | - | - | 0.00% | |
| 8900-581 | ORGANIZATIONAL GRANTS | 28,574 | 50,268 | 30,000 | 38,260 | - | -100.00% | |
| TOTAL NON-DEPARTMENTAL | 2,862,689 | 3,175,586 | 3,897,916 | 4,999,996 | 4,191,682 | -16.17% | ||
| TOTAL EXPENDITURES | 22,649,731 | 25,951,709 | 29,500,107 | 31,099,510 | 31,418,905 | 1.03% | ||