Dept Name
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Expense
Planning
Personnel Operations
1,531,715
1,700,517
1,729,136
1,873,562
2,009,026 1,002,817
379,021 10,919
837,883 34,139
459,690
363,967 17,500
Capital
-
17,000
Total Planning
1,921,656
2,572,539
2,188,827
2,255,029
3,028,843
Building
Personnel Operations
1,081,669 1,151,333
1,040,605 1,057,166
1,200,391 1,112,064
1,105,642
1,620,031 1,020,630
713,476
Capital
-
-
-
-
-
Total Building
2,233,002
2,097,771
2,312,455
1,819,118
2,640,661
Code Enforcement
Personnel Operations
166,916 212,170
231,291 201,503
256,592 49,350
246,073 158,600
287,828 182,093
Capital
-
-
-
-
-
Total Code Enforcement
379,086
432,794
305,942
404,673
469,921
Economic Development Personnel
- - - -
- - - -
394,981 107,184
408,578 484,788 25,000 918,366
607,104 424,321
Operations
Capital
4,436
-
Total Economic Development
506,601
1,031,425
Community Development Personnel
2,780,300 1,742,525
2,972,412 2,096,552
3,581,101 1,728,288
3,633,855 1,720,831
4,523,989 2,629,861
Operations
Capital
10,919
34,139
4,436
42,500
17,000
Total Community Development
4,533,744
5,103,103
5,313,825
5,397,186
7,170,850
Public Works Administration
Personnel Operations
559,253 644,075
611,769 881,498
866,285
782,155 987,158 10,000
982,201
1,195,666
1,305,568
Capital
-
-
3,566
-
Total Administration
1,203,328
1,493,267
2,065,517
1,779,313
2,287,769
Engineering
Personnel Operations
1,415,413
1,511,886
1,254,807
1,602,608
1,933,058
87,244
241,049
187,124
314,200
298,000
Capital
-
-
-
2,600
-
Total Engineering
1,502,657
1,752,935
1,441,931
1,919,408
2,231,058
Streets
Personnel Operations
620,191 165,104
694,354 161,451
671,490 204,290
658,394 176,500
656,481 174,300
Capital
-
-
-
-
-
Total Streets
785,295
855,805
875,780
834,894
830,781
Landscape
Personnel Operations
1,834,629 4,474,801
1,844,120 4,913,803
2,185,930 4,718,586
2,240,999 5,549,800
2,404,641 5,699,400
Capital
-
-
-
-
-
Total Landscape
6,309,429
6,757,924
6,904,516
7,790,799
8,104,041
Water Quality
Personnel
183,971
191,174
209,202
214,947
217,632
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