| Function | Department | Program |
| Public Works | Public Works - Stormwater 538 | Fund Transfers & Contingencies |
| Account | DESCRIPTION | Actual FY 23-24 | Actual FY 24-25 | Adopted FY 25-26 | Projected FY 25-26 | Proposed FY 26-27 |
|---|
| 8100 | INTER-FUND TRANSFERS | | | | | |
| 538-91-01 | Transfer To General Fund | - | - | 74,000 | 74,000 | 81,500 |
| 538-91-10 | Transfer To Sales Tax Rev. Fund | 140,000 | - | - | - | - |
| 538-91-13 | Transfer To Street Impv. Fund | - | - | 260,000 | 260,000 | 260,000 |
| 525-30-49 | Thousand Year Flood | - | - | - | 312,500 | - |
| Subtotal | 140,000 | - | 334,000 | 646,500 | 341,500 |
| 8400 | CONTINGENCIES | | | | | |
| 581-92-17 | Termination Pay | - | - | - | 15,100 | 4,000 |
| Subtotal | - | - | - | 15,100 | 4,000 |
| 8500 | INSURANCE | | | | | |
| 581-92-17 | Insurance Premiums | - | - | - | - | 41,000 |
| Subtotal | - | - | - | - | 41,000 |
| PROGRAM TOTAL | 140,000 | - | 334,000 | 661,600 | 386,500 |