Expenditure Summary by Department
Proposed FY26 Budget
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| Account # | Description | Actuals FY2022 |
Actuals FY 2023 |
Actuals FY2024 |
Budget FY2025 |
YTD 2/28/25 Actuals |
Proposed FY26 Budget |
|---|---|---|---|---|---|---|---|
| General Government | |||||||
| 505 | Contractual - Consulting Services | 295,500 | 288,164 | 373,952 | 456,100 | 285,362 | 392,000 |
| 510 | Non-departmental - Miscellaneous | 682,591 | 531,632 | 460,079 | 997,000 | 930,728 | 888,000 |
| 515 | Animal & Insect Control Programs | 1,148 | 526 | 5,000 | 7,000 | 5,954 | 7,000 |
| 520 | Cable Television - Govt. Channel | 95,532 | 46,669 | 68,251 | 130,000 | 13,220 | 95,000 |
| 525 | Mayor & Council | 150,119 | 133,197 | 175,516 | 190,000 | 104,824 | 173,500 |
| 530 | Administration | 694,879 | 867,955 | 833,285 | 978,462 | 668,520 | 1,029,500 |
| 535 | Appointed Committees | 40,235 | 54,044 | 58,400 | 71,800 | 38,096 | 57,100 |
| 540 | Debt Service | 0 | 183,461 | 539,744 | 537,094 | 343,384 | 539,594 |
| Subtotal | 1,960,004 | 2,105,648 | 2,514,227 | 3,367,456 | 2,390,088 | 3,181,694 | |
| PUBLIC SAFETY | |||||||
| 410 | Police Department | 1,964,572 | 2,518,879 | 2,468,168 | 3,255,877 | 2,090,157 | 3,641,920 |
| Public Works | |||||||
| 420.105 | Administration | 2,104,219 | 3,479,384 | 4,821,388 | 6,559,746 | 6,993,374 | 6,141,974 |
| 420.115 | Divisions | 1,397,137 | 902,820 | 1,128,001 | 1,506,000 | 891,189 | 1,515,621 |
| Subtotal | 3,501,356 | 4,382,204 | 5,949,389 | 8,065,746 | 7,884,563 | 7,657,595 | |
| 900.000 | ARPA | 1,991,569 | |||||
| TOTAL EXPENDITURES | 7,425,932 | 9,006,731 | 12,923,353 | 14,689,079 | 12,364,808 | 14,481,209 | |