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Fiscal Year 2026
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />Administration
<br /> Mayor/City Council 109,535$ 114,117$ 121,513$ 119,419$ 131,682$ 129,354$ 135,118$
<br /> General Management 168,530 188,667 203,951 262,150 308,631 290,250 392,474
<br /> Planning 95,813 78,292 82,919 68,518 87,549 80,285 87,648
<br /> Elections / Administrative Services 161,800 130,973 130,248 124,482 162,566 154,012 159,592
<br /> Financial Services 300,741 355,806 389,897 368,380 419,223 399,858 443,075
<br /> Legal 139,500 76,776 86,247 161,996 140,500 140,000 140,500
<br /> Assessing 76,243 77,814 82,724 85,511 - - -
<br /> City Buildings 224,151 229,902 265,313 272,151 266,463 259,870 265,095
<br /> Cable Franchise 50,836 52,153 55,618 55,005 69,532 79,286 79,456
<br />Public Safety
<br /> Police Protection 3,579,820 3,752,372 3,922,602 4,210,106 3,915,766 3,647,997 3,990,014
<br /> Fire Protection 1,154,838 1,213,322 1,372,360 1,512,524 1,639,362 1,719,073 2,082,766
<br /> Protective Services 8,097 239,882 375,139 407,856 176,437 240,724 210,040
<br /> Emergency Management 88,437 89,723 89,384 92,602 104,287 103,193 104,846
<br />Public Works
<br /> Public Works 731,698 869,226 864,162 921,734 1,034,264 1,009,198 1,014,304
<br /> Parks 321,400 368,916 380,307 439,850 524,246 457,762 492,968
<br />Other Expenditures and Transfers
<br /> Non-Departmental 148,800 820,364 280,263 712,771 141,300 131,300 117,300
<br />TOTAL FUND EXPENDITURES 7,360,239$ 8,658,305$ 8,702,648$ 9,815,055$ 9,121,807$ 8,842,163$ 9,715,196$
<br />GENERAL FUND TOTAL REVENUES 8,690,430$ 8,790,759$ 9,757,717$ $10,209,530 9,130,806 9,220,236 $9,715,196
<br />Surplus (Deficit)1,330,191$ 132,454$ 1,055,069$ 394,475$ 8,999$ 378,073$ (0)$
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />(Restated to compare with 2026)
<br />78
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