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2027 BUDGET - GENERAL FUND
<br />SCHEDULE OF EXPENDITURES
<br />2024 2025 2026 2027 2026 to 2027 2026 to 2027
<br />Proposed Increase Increase
<br />Actual Actual Budget Budget (Decrease) (Decrease)
<br />EXPENDITURES
<br />General government
<br />City Council 58,637$ 67,866$ 66,340$ 71,090$ 4,750$ 7.2%
<br />Advisory Commissions 33,098 44,998 42,450 41,240 (1,210) -2.9%
<br />City Administrator 390,891 455,365 555,960 522,810 (33,150) -6.0%
<br />Elections 37,606 39,222 56,180 54,380 (1,800) -3.2%
<br />Finance 293,034 282,071 302,240 314,600 12,360 4.1%
<br />Central Services 509,316 398,607 431,650 462,630 30,980 7.2%
<br />Bldgs & Grounds 223,170 233,589 234,905 244,770 9,865 4.2%
<br />Other 79,907 101,728 84,180 87,380 3,200 3.8%
<br />Total general government 1,625,658 1,623,445 1,773,905 1,798,900 24,995 1.4%
<br />Public safety
<br />Police 3,894,104 4,079,339 4,466,014 4,598,045 132,031 3.0%
<br />Fire 898,905 769,110 811,795 847,890 36,095 4.4%
<br />Total public safety 4,793,010 4,848,449 5,277,809 5,445,935 168,126 3.2%
<br />Parks & recreation
<br />Park Maintenance 567,000 530,180 597,185 599,815 2,630 0.4%
<br />Forestry 234,694 158,569 229,400 216,870 (12,530) -5.5%
<br />Total parks & recreation 801,693 688,749 826,585 816,685 (9,900) -1.2%
<br />Public works
<br />Public Works Admin 170,343 176,393 184,305 205,965 21,660 11.8%
<br />Veh/Equip Maintenance 165,252 157,773 181,071 200,341 19,270 10.6%
<br />Street Pavement Mgmt 275,746 307,008 301,790 323,140 21,350 7.1%
<br />Snow & Ice Control 183,751 184,924 220,840 229,250 8,410 3.8%
<br />Sign Maintenance 55,442 62,539 78,570 83,760 5,190 6.6%
<br />Total public works 850,533 888,637 966,576 1,042,456 75,880 7.9%
<br />Community Development
<br />Community Development 447,016 497,698 542,735 624,860 82,125 15.1%
<br />Total community development 447,016 497,698 542,735 624,860 82,125 15.1%
<br />Other Financing Uses
<br />Transfers Out 2,482,881 385,000 - - - #DIV/0!
<br />2,482,881 385,000 - - - #DIV/0!
<br />TOTAL EXPENDITURES 11,000,791$ 8,931,978$ 9,387,610$ 9,728,836$ 341,226$ 3.6%
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