FY 2026 27 ANNUAL BUDGET website

City Council · packet · 169 pages · Descriptive metadata inferred from filename

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EXPENDITURES
Account 
Number Expenditure Description
FY 2023-24 
Actual
FY 2024-25 
Actual
FY 2025-26 
Budgeted/ 
Amended
FY 2026-27 
Manager 
Proposed
FY 2026-27 
Council 
Approved
Fixed Assets
01-0703-6090 Fixed Assets 34,986        34,081        37,000         35,000         
34,986        34,081        37,000         35,000         -               
2,590,426   2,937,663   3,102,300    3,200,300    -               
2,922,306   3,328,883   3,499,500    3,600,200    -               
FIRE DEPARTMENT
Suppression 703
New Fire Station #3
Expected Completion Summer 2027
Total Fixed Assets
Total Fire Department Suppression
Total Fire Department
        
42