| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
|---|
| FLEET SERVICES | $219,063 | $189,379 | $236,485 | $199,176 | $211,562 |
|---|
| PLANNING | $450,568 | $419,621 | $610,964 | $325,448 | $309,859 |
|---|
| CONSTRUCTION MANAGEMENT | $102,004 | $80,212 | $584,260 | $292,130 | $275,000 |
|---|
| GIS (GEOGRAPHIC INFO SYS) | $16,902 | $117,559 | $394,376 | $197,191 | $207,346 |
|---|
| BUILDING INSPECTIONS | $433,860 | $504,422 | $1,395,262 | $737,184 | $464,124 |
|---|
| CODE ENFORCEMENT | $142,023 | $244,538 | $502,973 | $401,228 | $370,601 |
|---|
| NEIGHBORHOOD SERVICES | $75,770 | $37,453 | $195,595 | $104,550 | $111,550 |
|---|
| PARKS & FACILITIES | $705,337 | $922,152 | $4,843,841 | $2,480,964 | $2,545,539 |
|---|
| PARKS MAINTENANCE | $394,645 | $242,553 | $0 | $0 | $0 |
|---|
| MOWING | $391,196 | $530,373 | $0 | $0 | $0 |
|---|
| CIVIC CENTER | $12,846 | $11,625 | $0 | $0 | $0 |
|---|
| HUMAN RESOURCES/CIVIL SERVICE | $362,512 | $445,318 | $1,848,087 | $926,236 | $1,054,048 |
|---|
| MARKETING & COMMUNITY | $89,870 | $105,884 | $894,463 | $447,734 | $324,273 |
|---|
| GRANT ADMINISTRATION | $108,388 | $0 | $120,000 | $60,000 | $60,000 |
|---|
| MUNICIPAL COURT | $490,759 | $474,777 | $1,153,985 | $669,035 | $657,754 |
|---|
| CIVIL SERVICE | $10,929 | $14,497 | $0 | $0 | $0 |
|---|
| IT SERVICES | $286,220 | $481,612 | $1,236,400 | $1,222,695 | $782,466 |
|---|
| LIBRARY & LEARNING CENTER | $568,489 | $625,151 | $1,407,585 | $704,754 | $745,369 |
|---|
| COMMUNITY EVENTS | $87,706 | $80,424 | $0 | $0 | $0 |
|---|
| POLICE | $6,176,648 | $5,949,101 | $15,942,184 | $7,740,860 | $7,716,593 |
|---|
| FIRE | $4,903,526 | $5,356,268 | $10,257,052 | $5,344,041 | $5,430,487 |
|---|
| EMERGENCY MANAGEMENT | $156,352 | $164,659 | $494,173 | $260,099 | $0 |
|---|
| RECREATION CENTER | $414,531 | $307,466 | $854,455 | $449,537 | $953,514 |
|---|
| NON-DEPARTMENTAL | $146,941 | $0 | $0 | $0 | $0 |
|---|
| GENERAL ITEMS | $285,283 | $643,565 | $1,566,960 | $861,277 | $617,316 |
|---|
| DEBT SERVICE | $283,541 | $487,604 | $975,210 | $487,606 | $494,667 |
|---|
| CAPITAL OUTLAY | $771,096 | $1,118,318 | $8,713,143 | $4,518,823 | $13,892,230 |
|---|
| TRANSFERS OUT | $5,606,926 | $26,646,279 | $864,436 | $583,241 | $397,511 |
|---|
| BUSINESS & CAPITALS | – | $2,235 | $143,427 | $196,155 | $147,139 |
|---|
| EXPENSES TOTAL | $25,632,668 | $48,536,309 | $63,797,980 | $33,988,995 | $41,554,035 |
|---|
General Fund
| HEADER HIDDEN |
| FY 2023
Actuals | FY 2024
Actuals | FY 2025 Revised Budget | FY 2025
Projections | FY 2026
Proposed |
|---|
| Revenues | | | | | |
|---|
| Taxes | | | | | |
|---|
| 100-61100-000-000-000000-00 - PROP TAX REV CURR | $11,855,742 | $13,145,757 | $28,718,976 | $14,600,001 | $15,922,068 |
|---|
| 100-61120-000-000-000000-00 - PROP TAX REV DELQ | $138,632 | $44,462 | $110,000 | $100,000 | $50,000 |
|---|
| 100-61140-000-000-000000-00 - PROP TAX REV PEN & INTR | $160,138 | $170,108 | $200,000 | $100,000 | $110,000 |
|---|
| 100-61200-000-000-000000-00 - SALES TAX | $7,512,774 | $7,409,850 | $14,749,999 | $7,375,100 | $7,200,000 |
|---|
| 100-61300-000-000-000000-00 - FRANCHISE FEES, ELECTRIC | $67,202 | $504,915 | $1,259,086 | $550,000 | $600,000 |
|---|
| 100-61320-000-000-000000-00 - FRANCHISE FEES, NAT GAS | $194,059 | $135,746 | $573,182 | $192,500 | $200,000 |
|---|
| 100-61340-000-000-000000-00 - FRANCHISE FEES, TELEPHONE | -$10,147 | $29,075 | $60,000 | $38,500 | $20,000 |
|---|
| 100-61360-000-000-000000-00 - FRANCHISE FEES, CABLE TV | $79,415 | $50,811 | $37,000 | $38,500 | $6,000 |
|---|
| 100-61380-000-000-000000-00 - FRANCHISE FEES, SOLID WASTE | $250,884 | $281,113 | $500,000 | $250,000 | $250,000 |
|---|
| 100-61520-000-000-000000-00 - BINGO TAX | $141,765 | $153,179 | $280,000 | $150,000 | $140,000 |
|---|