FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights

Urban Planning had an overall decrease of 9.2% which is due to consultant fees for a Comprehensive Plan Study that is budgeted in fiscal year 2025.

DEVELOPMENT SERVICES

2027 Projected

$1,246,774

$847,763

2026 Budget

$1,212,500

$824,000

2025 Revised

$1,141,150

$1,142,600

2025 Budget

$1,141,150

$907,600

2024 Actual

$1,088,779

$741,497

2023 Actual

$1,035,686

$689,274

$-

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

Building Inspections

Urban Planning

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2026 budget.

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