2026 Budget Book - Laserfiche WebLink

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TABLE OF CONTENTS Principal City Officials .................................................. 1 Organizational Chart .................................................... 2 Management Summary ................................................ 3 Future Street Improvements Map ............................. 10 GENERAL FUND Revenues Summary ............................................... 13 Revenues Graph ..................................................... 14 Expenditures Summary ......................................... 15 Expenditures Graph............................................... 16 Overview of Departments .................................... 17 Revenues Detail .................................................... 19 Expenditures Detail .............................................. 23 Mayor/Council ................................................... 23 General Management ......................................... 23 Planning ............................................................... 24 Administrative Services ..................................... 24 Financial Services ................................................ 25 Legal ...................................................................... 26 Assessing .............................................................. 26 City Buildings ...................................................... 26 Cable Franchise ................................................... 27 Police Protection .................................................. 27 Fire Protection ..................................................... 29 Sustainability ....................................................... 30 Protective Inspections ......................................... 30 Emergency Management ................................... 31 Public Works ........................................................ 31 Parks ..................................................................... 33 Other Expenditures & Transfers ....................... 34 ENTERPRISE FUNDS Liquor Operations Combined Operations ......................................... 37 Utility Fund Summary ............................................................... 39 Water ...................................................................... 40 Sewer ...................................................................... 42 SPECIAL REVENUE FUNDS Housing & Redevelopment ...................................... 45 Forfeiture ..................................................................... 46 Police Services ............................................................ 47 Community Service Center ...................................... 49 CAPITAL FUNDS Capital Improvement Plan Overview ............................................................... 51 Summary Detail .................................................... 52 Building Improvement .............................................. 54 Street Improvement Project ...................................... 55 Public Utility Infrastructure ..................................... 56 Stormwater Improvement ........................................ 57 Park Improvement ..................................................... 58 DEBT SERVICE FUNDS Street Improvement Debt Service ............................ 61 Tax Abatement & Lease Revenue Debt .................. 63 BUDGET INFORMATION Budget Calendar .......................................................... 67 How are my taxes used ............................................... 68 Salaries .......................................................................... 69 City Fund Balances ...................................................... 70 Financial Management Policy .................................... 74