budget. Leaf Disposal and Curb & Catch Basin Repairs account for 83% of encumbrances.

For all funds, revenue slightly exceeds $27M or 92% of the year’s $29.7 million budgeted revenue. If we exclude internal transfers, the City has received $22.8M or 95% of the 2025 estimated revenue. The City has spent $23M or 70% of its $32.9 million budget, which includes approx $4.5 million in internal transfers. If we exclude transfers, personnel is 63% of our costs, or 11.8M. $3.6 million is currently encumbered, bringing all expenditures plus encumbrances to 82% of the planned budget.