FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In: Property Taxes

33,826,397 36,239,032

37,401,200 37,401,200

38,395,800

39,355,695

Other City Taxes

Gas/Electric Excise Tax

387,625 24,866

395,132 27,198

358,400 29,000

358,400 29,000

374,900 27,200

374,900 27,200

Mobile Home Tax

Licenses And Permits

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

126,818 79,285

117,068 85,860

126,800 79,300

126,800 79,300

117,100 85,900

117,100 85,900

1,963,458

2,606,560

590,000

590,000

600,000

600,000

Intergovernmental

Property Tax Credits

838,884

701,277

527,400

527,400

371,000

371,000

Miscellaneous

Code Enforcement Intra-City Charges

79,225

160,405

79,200

79,200

100,400

100,400

4,305,771

4,931,531

6,298,500

6,298,500

6,493,800

6,591,207

Parking Fines

242,076

435,646

400,000

400,000

435,600

435,600

Transfer In - Business Type Funds

27,574

30,700

30,700

28,300

35,000

35,700

Total Revenues & Transfer In

$ 41,901,979 45,730,409 $

$ 45,920,500 45,918,100 $

$ 47,036,700

$ 48,094,702

Expenditures:

Personnel Services Supplies

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

365,490 108,258 50,732 524,480

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

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

504,500 91,300 25,200 621,000

519,600 93,100 25,700 638,400

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

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

2026 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

2027 0.10 1.00 0.90 0.75 0.25 3.00

Assistant Finance Director Budget Management Analyst

Finance Director

Internal Auditor/Budget Analyst

Risk & Finance Assistant

Total Personnel

Division: Finance Administration Activity: Tort Liability (310630)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Property Taxes Other City Taxes

1,212,743

1,554,476

1,604,300

1,604,300

1,680,100

1,730,503

Gas/Electric Excise Tax

13,899

16,951

15,400

15,400

16,400

16,400

Mobile Home Tax

892

1,163

900

900

1,200

1,200

Intergovernmental

Property Tax Credits

30,078

27,885

18,200

18,200

12,600

12,600

Total Revenues

$ 1,257,612

$ 1,600,475

$

1,638,800

$ 1,638,800 $

1,710,300

$ 1,760,703

Expenditures:

Personnel Services Supplies

156,668

167,670

175,600

175,600

182,700

188,200

1,287,213

1,294,013

1,659,300

1,659,300

1,596,400

1,628,300

8,732

9,076

7,500

7,500

7,500

7,700

Total Expenditures

$ 1,452,613

$ 1,470,759

$

1,842,400

$ 1,842,400 $

1,786,600

$ 1,824,200

Personnel Services - FTE

2024 1.00 1.00

2025 1.00 1.00

2026 1.00 1.00

2026 1.00 1.00

2027 1.00 1.00

Assistant City Attorney

Total Personnel

303