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2026 BUDGET - GENERAL FUND
<br />SCHEDULE OF EXPENDITURES
<br />2023 2024 2025 2026 2025 to 2026 2025 to 2026
<br />Proposed Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />EXPENDITURES
<br />General government
<br />City Council 49,324$ 58,637$ 62,840$ 64,840$ 2,000$ 3.2%
<br />Advisory Commissions 57,602 33,098 41,120 32,000 (9,120) -22.2%
<br />City Administrator 366,263 390,891 461,584 547,720 86,136 18.7%
<br />Elections 41,806 37,606 39,375 56,180 16,805 42.7%
<br />Finance 412,788 293,034 292,780 314,780 22,000 7.5%
<br />Central Services 418,968 509,316 407,800 439,430 31,630 7.8%
<br />Bldgs & Grounds 183,230 223,170 231,925 237,175 5,250 2.3%
<br />Other 90,029 79,907 82,170 85,810 3,640 4.4%
<br />Total general government 1,620,009 1,625,658 1,619,594 1,777,935 158,341 9.8%
<br />Public safety
<br />Police 3,606,989 3,894,104 4,155,971 4,433,898 277,927 6.7%
<br />Fire 691,208 898,905 772,474 816,630 44,156 5.7%
<br />Total public safety 4,298,197 4,793,010 4,928,445 5,250,528 322,083 6.5%
<br />Parks & recreation
<br />Park Maintenance 553,792 567,000 618,670 599,125 (19,545) -3.2%
<br />Forestry 295,871 234,694 202,460 234,830 32,370 16.0%
<br />Total parks & recreation 849,662 801,693 821,130 833,955 12,825 1.6%
<br />Public works
<br />Public Works Admin 133,481 170,343 175,200 184,705 9,505 5.4%
<br />Veh/Equip Maintenance 169,231 165,252 176,621 181,261 4,640 2.6%
<br />Street Pavement Mgmt 260,864 275,746 298,815 302,680 3,865 1.3%
<br />Snow & Ice Control 179,874 183,751 203,190 221,590 18,400 9.1%
<br />Sign Maintenance 51,328 55,442 75,235 78,510 3,275 4.4%
<br />Total public works 794,778 850,533 929,061 968,746 39,685 4.3%
<br />Community Development
<br />Community Development 561,289 447,016 448,309 535,535 87,226 19.5%
<br />Total community development 561,289 447,016 448,309 535,535 87,226 19.5%
<br />Miscellaneous
<br />Convention/Visitor Bureau 55,345 - - - - #DIV/0!
<br />Total miscellaneous 55,345 - - - - #DIV/0!
<br />Other Financing Uses
<br />Transfers Out 3,241,620 2,482,881 - - - #DIV/0!
<br />3,241,620 2,482,881 - - - #DIV/0!
<br />TOTAL EXPENDITURES 11,420,901$ 11,000,791$ 8,746,539$ 9,366,699$ 620,160$ 7.1%
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