FY26 Proposed Budget

Division: Finance Adminstration Activity: Finance Adminstration (310100) Finance Department

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In: Property Taxes

34,112,209 33,826,397

36,443,900 36,443,900

37,438,600

38,561,758

Other City Taxes

Gas/Electric Excise Tax

406,103 27,448

387,625 24,866

352,800 29,000

352,800 29,000

349,300 29,000

349,300 29,000

Mobile Home Tax

Licenses And Permits

Food & Liquor Licenses General Use Permits Use Of Money And Property Interest Revenues

118,580 91,487

126,818 79,285

116,700 91,400

116,700 91,400

126,800 79,300

126,800 79,300

1,339,012

1,963,458

590,000

590,000

590,000

590,000

Intergovernmental

Property Tax Credits

624,177

838,884

735,800

735,800

527,400

371,000

Miscellaneous

Code Enforcement Intra-City Charges

98,911

79,225

98,900

98,900

79,200

79,200

4,189,393

4,305,771

4,637,800

4,637,800

6,298,500

6,392,978

Other Miscellaneous Revenue

456

-

500

500

-

-

Parking Fines

210,641

242,076

367,000

367,000

400,000

400,000

Other Financial Sources Sale Of Assets

11,900

-

-

-

-

-

Transfer In - Business Type Funds

22,936

27,574

30,700

30,700

30,700

31,314

Total Revenues & Transfer In

$

41,253,253 41,901,979 $

$ 43,494,500 43,494,500 $

$ 45,948,800

$ 47,010,650

Expenditures:

Personnel Services Supplies

328,570 110,686 29,323 468,579

348,601 122,470 26,946 498,017

451,800 70,200 27,400 549,400

451,800 70,200 27,400 549,400

490,000 70,600 25,200 585,800

504,700 72,012 25,704 602,416

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2023 0.10 1.00 0.90 0.75 0.25 3.00

2024 0.30 1.00 0.70 0.75 0.25 3.00

2025 0.30 1.00 0.70 0.75 0.25 3.00

2025 0.30 1.00 0.70 0.75 0.25 3.00

2026 0.30 1.00 0.70 0.75 0.25 3.00

Assistant Finance Director Budget Management Analyst

Finance Director

Internal Auditor/Budget Analyst

Risk & Finance Assistant

Total Personnel

339