2025 5 6 Budget Work Session Website 1

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TABLE OF CONTENTS 
FY 2024-25 Accomplishments ………………………………………………………………………..…….1 
City History ………………………………………………………………………………...…….……..…..3 
City Organization ………………………………………………………………………………………..….5 
FY 2025-26 Budget Calendar ………………………………………………………………….……….. …..6 
FY 2025-26 Budget Overview…………………………………………………………………………..…...7 
GENERAL FUND 
General Fund Revenues and Expenditures …………………………….………. 11 
G
eneral Fund Departmental Budgets 
City Council …………………………………………………………………………………………..……17 
City Hall …………………………………………………………………………………………………...19 
City Manager’s Office ……………………………………………………………………………….…….21 
Community Development 
Administration ………………………………………………………………………………..…...23 
Cemeteries …………………………………………………………………………………….…..25 
Code Enforcement ……………………………………………………………………………..….27 
Finance ………………………………………………………………………………………………….…29 
Purchasing …………………………………………………………………………….………… ..31 
Fire Department 
Administration ……………………………………………………………………………..…...…33 
Prevention …………………………………………………………………………………..…… ..35 
Suppression …………………………………………………………………………………..……37 
Human Resources ………………………………………………………………………………….....……41 
Information Technology …………………………………………………………………………….…..…43 
Parks & Recreation 
Administration …………………………………………………………………………….....……45 
Maintenance …………………………………………………………………………………..…...47 
Pool ……………………………………………………………………………………………..…50 
Programming ……………………………………………………………………………….……..52 
Police Department. 
Administration …………………………………...……………………………………………..…54 
Detectives …………………………………………………………………………………….…...57 
Patrol …………………………………………………………………………………….…….…..59 
Public Works 
Administration ……………………………………………………………………………..……...62 
Animal Shelter ……………………………………………………………………………..……...65 
Fleet Maintenance ………………………………………………………………………..………..68 
Street Cleaning …………………………………………………………...……………….………71 
Street Construction …………………………………………………………………………….….73 
Street Maintenance …………………………………………………………………………….….76 
Traffic Control ………………………………………………………………………………….....78