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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 .............................................................................................................. 34-55 <br />(Police, Attorney, Fire Marshall, Engineering, & Animal Control) <br />Buildings ................................................................................................................................. 56-59 <br />(City Center & Old Fire Hall) <br />Insurance ............................................................................................................................... 60-61 <br />Community Partnerships........................................................................................................ 62-63 <br />Community Development Department .................................................................................. 64-69 <br />(Planning & Protective Inspection) <br />Fire with Emergency Services ................................................................................................. 70-77 <br />Public Works Department ...................................................................................................... 78-83 <br />Parks & Recreation/Community Services Department .......................................................... 84-86 <br />Recycling & Sanitation Services .............................................................................................. 87-88 <br />Special Revenue Funds <br />Special Revenue Fund Summary ............................................................................................ 89-90 <br />Economic Development Fund (105) ........................................................................................... .91 <br />Park & Recreation Special Fund (201) ........................................................................................ .91 <br />Park and Recreation Special Fund (201) Net Income by Program ............................................... 92 <br />Cable TV Fund (202) ................................................................................................................... .92 <br />Recycling & Disposal (203) and Local Affordable Housing (204)................................................. .93 <br />Debt Service Funds <br />Debt Service Fund Summary ...................................................................................................94-96