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2026 PRELIMINARY BUDGET <br />TABLE OF CONTENTS <br />Pages <br />Budget Memo………………………………………………………………………………………………………………………. 1-12 <br />Taxable Valuations, Levies & Rates ............................................................................................. 13 <br />Budget Summary All Funds ......................................................................................................... 14 <br />Personnel Schedule ............................................................................................................... 15-18 <br />General Fund <br />General Fund Summary .............................................................................................................. 19 <br />General Fund Revenues Summary ......................................................................................... 20-22 <br />General Fund Expenditure Summary by Department ................................................................. 23 <br />General Fund Expenditure Summary by Object and Category ............................................... 24-26 <br />Mayor & City Council ............................................................................................................. 27-28 <br />Administration Department with Elections ............................................................................ 29-33 <br />Contractual Services .............................................................................................................. 34-59 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................. 60-63 <br />(City Center & Old Fire Hall) <br />Insurance ............................................................................................................................... 64-65 <br />Community Partnerships........................................................................................................ 66-67 <br />Community Development Department .................................................................................. 68-73 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services ................................................................................................. 74-81 <br />Public Works Department ...................................................................................................... 82-87 <br />Parks & Recreation/Community Services Department .......................................................... 88-90 <br />Recycling & Sanitation Services .............................................................................................. 91-92 <br />Special Revenue Funds <br />Special Revenue Fund Summary ............................................................................................ 93-97 <br />Economic Development Fund (105) ........................................................................................... .95 <br />Park & Recreation Special Fund (201) ........................................................................................ .95 <br />Park and Recreation Special Fund (201) Net Income by Program ............................................... 95 <br />Cable TV Fund (202) ................................................................................................................... .96 <br />Recycling & Disposal (203) and Local Affordable Housing (204)................................................. .97 <br />Debt Service Funds <br />Debt Service Fund Summary ...................................................................................................98-99