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General Fund Expenditures <br />2025 <br />Budget <br />2026 <br /> % Change <br />Mayor & Council 73,328 67,168 -8% <br />Administration 777,578 814,249 5% <br />Elections 8,315 44,691 437% <br />Finance 377,044 432,964 15% <br />Planning & Zoning 633,844 798,398 26% <br />Engineering Services 35,000 53,970 54% <br />TOTAL 1,905,109 2,211,440 16.08% <br />General Government includes the <br />departments that manage the overall <br />administration, financial management and <br />development of the city. <br />2026 Changes & Projects: <br />•Election Year <br />•New Finance Software <br />•Shifted some IT expenses <br />•Comprehensive & Other Planning