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 Personnel Services 01-0908-5110 Salaries: Regular 100,493 109,529 125,000 112,000 01-0908-5112 Salaries: Overtime 2,744 5,119 2,000 2,000 01-0908-5116 Salaries: Part-time 7,813 - - - 01-0908-5140 FICA 8,329 8,437 11,000 8,500 01-0908-5142 Group Life & Health Insurance 18,014 22,966 30,000 24,000 01-0908-5144 Retirement 7,290 14,579 10,000 9,000 01-0908-5145 Retirement - 401A 3,052 2,618 8,600 7,800 01-0908-5146 Workers Compensation Insurance 2,684 3,771 3,700 4,000 01-0908-5150 Employee Education & Training 762 262 2,000 2,000 01-0908-5152 Disability Insurance 324 414 600 600 01-0908-5156 Deferred Compensation - - 1,500 1,500 151,505 167,696 194,400 171,400 - PUBLIC WORKS Animal Shelter 908 Total Personnel Services New Animal Shelter and Adoption Center 68