FY26 Proposed Budget

Division: Finance Administration Activity: Tort Liability (310630)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

1,222,995

1,212,743

1,563,300

1,563,300

1,605,900

1,654,077

Gas/Electric Excise Tax

14,562

13,899

15,100

15,100

15,100

15,100

Mobile Home Tax

984

892

900

900

900

900

Intergovernmental

Property Tax Credits

22,378

30,078

29,400

29,400

18,200

12,600

Total Revenues

$

1,260,919

$ 1,257,612

$

1,608,700

$ 1,608,700

$

1,640,100

$ 1,682,677

Expenditures:

Personnel Services Supplies

134,984

156,668

141,600

141,600

175,600

180,868

1,113,437

1,287,213

1,469,500

1,469,500

1,659,300

1,692,486

8,030

8,732

7,500

7,500

7,500

7,650

Total Expenditures

$

1,256,451

$ 1,452,613

$

1,618,600

$ 1,618,600

$

1,842,400

$ 1,881,004

Personnel Services - FTE

2023 1.00 1.00

2024 1.00 1.00

2025 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

Assistant City Attorney

Total Personnel

Division: Finance Administration Activity: Non-Operational Admin (310710)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In: Other City Taxes Hotel/Motel Tax

55,903 362,878

156,421 318,753

150,000 362,800

150,000 362,800

156,400 315,900

156,400 315,900

Utility Franchise Tax

Use Of Money And Property Interest Revenues

4,838

-

-

-

-

-

Rents

10,400

8,000

10,400

10,400

8,800

8,800

Transfer-In - Employee Benefits

12,843,344 13,172,408

13,527,100 13,527,100

12,979,000

13,723,300

Total Revenues & Transfer In

$

13,277,363 13,655,582 $

$ 14,050,300 14,050,300 $

$ 13,460,100

$ 14,204,400

Expenditures:

Services

17,062

87,278

2,600

2,600

2,600

2,652

Contingency

-

-

700,200 702,800

700,200 702,800

721,600 724,200

742,700 745,352

Total Expenditures

$

17,062

$

87,278

$

$

$

$

340