FY26 Proposed Budget

GENERAL FUND

The General Fund is the City’s main operating fund and includes activities for the following departments: City Council, City Clerk, City Attorney, City Manager, Finance, Police, Fire, Parks & Recreation, Library, Senior Center, Neighborhood & Development Services, Public Works, and Transportation Services. We present a budget where revenues are less than expenditures for the General Fund in fiscal year 2026, with revenue & transfers in and expenditures & transfers out projected at $79.8 and $82.5 million, respectively.

General Fund Revenues

A.

2024 Actual

2025 Revised

2026 Budget

2027 Projected

2023 Actual

Revenues & Transfers In

Property Taxes

$ 40,472,426 40,133,296 $ $ 42,127,400 $ 43,277,200 $ 44,575,516

Other City Taxes

3,516,623 3,515,565 2,854,375 3,035,814 1,825,450 2,521,666 3,918,196 4,750,037 1,371,200 1,222,182 6,560,881 6,769,445 658,013 1,196,261 61,177,164 63,144,266

3,308,000 2,587,900 1,018,100 4,394,434 1,243,150 7,313,701

4,452,500 2,642,400 1,029,000 4,096,000 1,235,700 8,914,000

4,452,500 2,642,400 1,029,000 4,281,700 1,236,000 8,914,000

Licenses And Permits

Use Of Money And Property

Intergovernmental

Charges For Fees And Services

Miscellaneous

Other Financial Sources

540,600

529,500

529,500

62,533,285

67,474,616

Sub-total Revenues:

66,362,300

Transfers In

18,106,328 23,324,550

13,753,900

14,451,021

13,460,200

$ 79,283,492 86,468,816 $ $ 76,287,185 $ 79,822,500 $ 81,925,637

Total Revenues & Transfers In

315