Dept Name
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Expense
Operations
427,192
404,775
459,663
572,000
539,400
Capital
-
-
-
-
-
Total Water Quality
611,163
595,949
668,865
786,947
757,032
Fleet Maintenance
Personnel Operations
552,312 813,885
580,032 717,491
613,080 683,556
616,058 865,500
670,512 874,000
Capital
-
-
-
-
-
Total Fleet Maintenance
1,366,197
1,297,523
1,296,636
1,481,558
1,544,512
Building Facilities
Personnel Operations
289,938
413,878
463,290
550,474
1,040,927 2,762,800
2,666,040
2,907,806
3,272,331
3,345,800
Capital
-
-
34,675
-
-
Total Building Facilities
2,955,979
3,321,684
3,770,297
3,896,274
3,803,727
Emergency Services Personnel
- - - -
- - - -
- - - -
77,037 143,357
211,309 126,000
Operations
Capital
-
-
Total Emergency Services
220,394
337,309
Public Works
Personnel Operations
5,455,707 9,278,341
5,847,213 10,227,874
6,264,084 10,721,216
6,742,672 11,954,315
8,116,761 11,779,468
Capital
-
-
38,241
12,600
-
Total Public Works
14,734,048
16,075,086
17,023,542
18,709,587
19,896,229
Police Department Administration Personnel
1,535,327 2,136,219
1,751,538 2,725,726
2,006,707 3,439,774
2,017,300 3,050,886
2,179,579 3,963,394
Operations
Capital
-
-
95,644
-
-
Total Administration
3,671,546
4,477,264
5,542,125
5,068,186
6,142,973
City Operations
Personnel Operations
3,226,079
3,397,455 1,132,005
3,426,457 1,250,390
4,150,399
5,569,481
979,989
388,940
388,940
Capital
-
-
-
-
-
Total City Operations
4,206,068
4,529,460
4,676,847
4,539,339
5,958,421
North Area Division Personnel
5,160,225
5,762,181
5,929,135
6,036,034
6,613,746
Operations
66,770
51,356
59,064
39,700
49,700 34,000
Capital
-
-
-
-
Total North Area Division
5,226,994
5,813,537
5,988,199
6,075,734
6,697,446
South Area Division Personnel
5,102,592
5,743,462
6,258,959
6,016,454
6,454,566
Operations
57,882
102,089
71,452
89,600
89,600
Capital
-
-
-
-
-
Total South Area Division
5,160,474
5,845,550
6,330,411
6,106,054
6,544,166
Special Operations Division Personnel
5,185,609
4,589,046
4,666,202
5,253,310
6,066,575
Operations
145,741
184,459
202,138
388,810
437,785
Capital
-
-
-
-
-
49|Page
Made with FlippingBook - professional solution for displaying marketing and sales documents online