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General Fund Expenditures <br />2025 <br />Budget <br />2026 <br /> % Change <br />Streets 1,215,818 1,188,860 -2% <br />Parks 687,513 949,173 38% <br />TOTAL 1,903,331 2,138,034 12% <br />Public Works includes the departments <br />that maintain infrastructure, parks & facilities. <br />2026 Changes & Projects: <br />•One add’l staff <br />•Market Wage Adjustment