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2025 <br />Budget <br />2026 <br />Requested $ Change % Change <br />General Government 1,905,109 2,250,145 345,036 18.1% <br />Public Safety 4,109,001 4,538,456 429,455 10.5% <br />Public Works 1,903,331 2,151,900 248,569 13.1% <br />Contingency 35,000 36,653 1,653 4.7% <br />TOTAL 7,952,441 8,977,154 1,024,713 12.9% <br />General Fund Expenditures