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11/26/2025 <br />2 <br />PEC ITEMS ARE INCLUDED <br />IN VARIOUS BUDGETS – GENERAL FUND <br />GENERAL FUND: Primary Source for Park & Environmental Operating Costs <br />Costs 2026 <br />Parks Personnel $415,380 <br />Support for ISD Recreational Programs $ 52,200 <br />Energy $ 35,000 <br />Supplies and Other Operating $ 59,543 <br />Sustainability Programs: Recycling Events, Fix-It Clinics, Rain Barrels $16,300 <br />Total General Fund Budgeted $578,423 <br />PEC ITEMS ARE INCLUDED <br />IN VARIOUS BUDGETS -CAPITAL / BUILDING <br />IMPROVEMENTS FUND <br />BUILDING IMPROVEMENT FUND <br />Costs 2026 <br />Five Year <br />Estimate <br />Parks Buildings/Shelters Maintenance $52,250 $162,500 <br />STORMWATER FUND: Stormwater Operating and Capital Costs <br />Costs 2026 <br />Five Year <br />Estimate <br />Stormwater Pond Maintenance $ 3,600 $279,975 <br />Salo Pond & Reuse Pond Maintenance $166,625 $385,643 <br />DEBT FUND: Street Projects <br />Costs 2026 <br />Five Year <br />Estimate <br />Emerald Park Trail <br />Connection $15,000 $377,618