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2025 FINAL BUDGET <br />TABLE OF CONTENTS <br /> <br />Pages <br /> <br />Budget Memo………………………………………………………………………………………………………………………. 1-11 <br />Taxable Valuations, Levies & Rates ............................................................................................. 12 <br />Budget Summary All Funds ......................................................................................................... 13 <br />Personnel Schedule ............................................................................................................... 14-17 <br /> <br />General Fund <br />General Fund Summary .............................................................................................................. 18 <br />General Fund Revenues Summary ......................................................................................... 19-21 <br />General Fund Expenditure Summary by Department ................................................................. 22 <br />General Fund Expenditure Summary by Object and Category ............................................... 23-25 <br />Mayor & City Council ............................................................................................................. 26-27 <br />Administration Department with Elections ............................................................................ 28-31 <br />Contractual Services .............................................................................................................. 32-43 <br /> (Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................. 44-47 <br /> (City Center & Old Fire Hall) <br />Insurance ............................................................................................................................... 48-49 <br />Community Partnerships........................................................................................................ 50-51 <br />Community Development Department .................................................................................. 52-57 <br /> (Planning & Protective Inspection) <br />Fire with Emergency Services ................................................................................................. 58-65 <br />Public Works Department ...................................................................................................... 66-73 <br />Parks & Recreation/Community Services Department .......................................................... 74-76 <br />Recycling & Sanitation Services .............................................................................................. 77-78 <br /> <br />Special Revenue Funds <br /> <br />Special Revenue Fund Summary ............................................................................................ 79-80 <br />Economic Development Fund (105) ........................................................................................... .81 <br />Park & Recreation Special Fund (201) ........................................................................................ .81 <br />Park and Recreation Special Fund (201) Net Income by Program ............................................... 81 <br />Cable TV Fund (202) ................................................................................................................... .82 <br />Recycling & Disposal (203) ......................................................................................................... .83 <br /> <br /> <br />Debt Service Funds <br /> <br />Debt Service Fund Summary .................................................................................................. 84 -55