FY26 Proposed Budget

General Fund Expenditures by Department and Division

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

City Council

City Council

174,794

181,634

192,500

192,500

198,400

195,391

City Clerk

City Clerk

558,190

633,423

636,705

756,705

756,000

668,217

City Attorney

City Attorney

896,859

942,326

965,048 1,015,048

1,065,100

1,096,469

City Manager

City Manager

842,435

841,060 1,075,650

1,075,650

1,081,400

1,111,250

Communications Office

1,203,840 1,361,042

1,448,785 1,453,785

1,537,200

1,571,543

Human Resources

668,918

784,229

745,555

745,555

762,000

782,237

Human Rights

507,395

882,262

697,600 1,357,687

679,700

697,578

Economic Dev & Public Art

1,070,464 5,649,927

1,322,000 1,488,960

1,375,300

1,403,958

Climate Action & Outreach

330,650

391,527

866,750

866,750

805,000

823,655

Finance

Finance Adminstration

1,742,092 2,037,908

2,870,800 2,870,800

3,152,400

3,228,772

Accounting

749,488

840,625

894,600

894,600

961,300

988,937

Purchasing

443,718

435,565

484,800

484,800

489,400

503,545

Revenue

1,233,596 1,263,107

1,279,500 1,279,500

1,347,600

1,382,905

Police

Police Administration

921,228

940,149

851,700

856,235

901,900

925,775

Police Support Services

3,127,903 3,266,719

4,125,250 4,157,550

4,263,100

4,384,046

Police Field Operations

11,633,401 12,315,608

12,832,745 13,160,369

13,523,500

13,871,903

Fire

Fire Administration

922,086

990,977 1,714,500

1,716,513

1,378,500

1,416,724

Fire Emergency Operations

8,158,210 8,466,142

8,998,900 8,998,900

9,151,400

9,417,635

Fire Prevention

230,199

223,963

248,275

248,275

263,100

270,245

Fire Training

196,491

198,866

216,400

216,400

211,200

217,003

Parks and Recreation

Park and Rec Admin

425,768

443,643

460,550

460,550

477,700

490,824

Government Buildings

887,278

841,057

864,600

864,600

893,700

920,222

Recreation

3,718,277 3,836,767

3,835,150 3,835,150

3,917,000

4,043,893

Park Maintenance

4,878,146 4,692,039

5,028,950 5,098,520

5,013,600

5,156,846

Cemetery Operations

429,070

429,612

449,790

461,390

486,400

499,898

Library

Library Operations

7,026,107 7,351,238

7,646,500 7,646,500

7,990,300

8,147,940

Library Development Office

200,722

209,854

241,400

241,400

251,900

259,457

Senior Center

Senior Center

1,053,568 1,067,415

1,147,250 1,170,750

1,197,800

1,223,084

Neighborhood & Dvlpmt Services Neighborhood & Dvlpmt Admin

278,962

280,664

304,611

304,611

326,900

336,295

Neighborhood Services

3,158,276 3,902,408

2,514,985 10,477,795

2,715,300

2,783,894

Development Services

1,724,960 1,830,276

2,048,750 2,283,750

2,036,500

2,094,537

Public Works

Public Works Administration

613,193

626,729

624,200

624,200

665,100

682,215

Engineering Services

2,479,092 2,637,444

3,044,400 3,067,400

3,261,300

3,255,108

Transportation Services Administration

708,629

640,280

413,700

413,700

442,100

455,318

Total Expenditures

$ 63,194,005 71,436,485 $

$ 71,092,899 80,786,898 $

$ 73,579,100

$ 75,307,319

329