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2025 <br />Budget <br />2026 <br />Requested % Change <br />Mayor & Council 73,328 67,168 -8% <br />Administration 777,578 834,616 7% <br />Elections 8,315 44,691 437% <br />Finance 377,044 470,680 25% <br />Planning & Zoning 633,844 779,020 23% <br />Engineering Services 35,000 53,970 54% <br />TOTAL 1,905,109 2,250,145 18.11% <br />General Government includes <br />the departments that manage the <br />overall administration, financial <br />management and development of the <br />city. <br />2026 Changes & Projects: <br />•Election Year <br />•New Financial Software – 2-yr <br />project <br />•Comprehensive Planning – 2-3 yr <br />project & 180 acres planning <br />•Increased Engineering w/ change to <br />BMI. <br />General Fund Expenditures