Laserfiche WebLink
General Fund Expenditures <br />2025 <br />Budget <br />2026 <br /> % Change <br />Police 1,396,730 1,435,689 2.8% <br />Prosecution 50,000 52,983 6.0% <br />Fire 1,559,191 1,867,467 19.8% <br />Building Inspection 1,084,080 1,126,957 4.0% <br />Emerg. Communicat.4,500 5,035 11.9% <br />Animal Control 14,500 22,000 51.7% <br />TOTAL 4,109,001 4,510,131 9.8% <br />Public Safety includes the departments that <br />provide for the health & safety of the city. <br />2026 Changes & Projects: <br />•3 Fire Captains (1/2 year 2026)