FY 2026 Adopted Budget - Flipbook - Page 137
FUND: GENERAL - 001
Fund Type
General Fund
Profile
General Fund | Governmental
Expenditures
Actual
Actual
Adopted
Projected
Proposed
Department
DESCRIPTION
FY 22-23
FY 23-24
FY 24-25
FY 24-25
FY 25-26
Major Fund
% Change
Proposed/
Projected
511
512
513
514
515
516
GENERAL GOVERNMENT
CITY COMMISSION
CITY MANAGER
FINANCE
LEGAL
DEVELOPMENT SERVICES
HUMAN RESOURCES
TOTAL GENERAL GOVERNMENT
76,135
1,420,755
1,163,105
270,500
418,589
384,922
3,734,007
76,535
2,174,345
1,395,656
277,269
559,661
421,620
4,905,086
132,622
2,702,300
2,048,799
272,000
682,705
415,678
6,254,104
134,122
2,747,579
2,148,799
272,000
738,077
415,678
6,456,254
185,067
2,658,784
2,152,751
292,000
562,862
544,151
6,395,616
37.98%
-3.23%
0.18%
7.35%
-23.74%
30.91%
-0.94%
521
522
PUBLIC SAFETY
POLICE
FIRE
TOTAL PUBLIC SAFETY
6,130,580
3,778,802
9,909,382
7,274,397
3,985,518
11,259,915
7,637,375
4,560,482
12,197,857
7,565,010
4,560,482
12,125,492
9,008,265
4,979,688
13,987,953
19.08%
9.19%
15.36%
PHYSICAL ENVIRONMENT
PUBLIC WORKS
TOTAL PHYSICAL WORKS
1,232,278
1,232,278
1,522,444
1,522,444
1,918,899
1,918,899
1,933,099
1,933,099
2,111,391
2,111,391
9.22%
9.22%
CULTURE & RECREATION
LIBRARY
PARKS & RECREATION
TOTAL CULTURE & RECREATION
849,474
1,155,372
2,004,846
935,410
1,164,186
2,099,596
1,132,499
2,324,386
3,456,885
1,132,499
2,519,751
3,652,250
1,176,358
1,930,873
3,107,231
3.87%
-23.37%
-14.92%
NON-DEPARTMENTAL
FUND TRANSFERS
CONTINGENCIES
INSURANCE
PROJECTS
DEBT SERVICE
ORGANIZATIONAL GRANTS
TOTAL NON-DEPARTMENTAL
1,434,837
179,321
1,052,679
135,140
28,750
2,830,727
1,685,939
172,953
905,135
(78,453)
148,541
28,574
2,862,689
1,741,578
342,000
1,207,450
30,000
3,321,028
1,741,578
237,000
1,237,950
126,108
55,000
3,397,636
1,823,755
362,000
932,161
750,000
30,000
3,897,916
4.72%
52.74%
-24.70%
100.00%
0.00%
0.00%
14.72%
TOTAL EXPENDITURES
19,711,239
22,649,730
27,148,773
27,564,731
29,500,107
7.02%
517/541
571
572
8100-581
8400-581
8500-581
8600-581
8800-581
8900-581
127
