GROWING COMMUNITY
Expenditure Allocation by Function, All Funds
FY 2026 Budget Book
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
|---|
| Expenses | | | | | |
|---|
| General Government | $1,152,658 | $905,691 | $1,869,160 | $969,476 | $986,951 |
|---|
| Business & Capital | $724,471 | $1,034,086 | $6,165,689 | $3,089,712 | $2,922,507 |
|---|
| Operations | $15,420,005 | $17,199,917 | $51,293,879 | $25,432,866 | $28,068,575 |
|---|
| Administration | $2,697,006 | $3,109,243 | $8,577,960 | $5,059,038 | $4,635,155 |
|---|
| Public Safety | $14,682,792 | $14,473,406 | $27,740,923 | $14,151,800 | $13,864,020 |
|---|
| SPARTE | $508,528 | $533,775 | $1,482,689 | $864,497 | $1,267,631 |
|---|
| Non-Departmental | $4,220,328 | $4,289,023 | $1,566,960 | $861,277 | $617,316 |
|---|
| Debt | $1,707,931 | $1,856,965 | $3,540,020 | $1,770,912 | $2,419,563 |
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| EXPENSES TOTAL | $41,113,719 | $43,402,106 | $102,237,279 | $52,199,578 | $54,781,718 |
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