2026 Budget
Expenditures
(Includes
Capital
Component, Net
of Transfers, Net
of Carryover)
| ▶ | General City Services: | $ 20.4 Million |
| ▶ | Refuse Operations: | $ 2.0 Million |
| ▶ | Water Utility: | $ 2.1 Million |
| ▶ | Sanitary Sewer Utility: | $ 2.7 Million |
| ▶ | Stormwater Utility: | $ 0.33 Million |
| ▶ | Total: | $ 28.7 Million |