FY 2026 27 ANNUAL BUDGET website
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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 Operations 01-0908-5220 Printing - - 200 200 01-0908-5240 Electric 12,694 19,752 20,000 20,000 01-0908-5242 Water 862 2,381 3,000 3,000 01-0908-5244 Sewer 362 2,611 3,000 3,000 01-0908-5246 Gas 2,554 5,607 6,000 6,000 01-0908-5248 Telephone 2,996 3,599 3,000 4,100 01-0908-5272 R&M Motor Vehicle & Equipment 34 - 100 100 01-0908-5274 R&M Buildings & Grounds 4,616 14,788 4,000 24,000 01-0908-5280 Travel Expenses 177 200 1,500 1,500 01-0908-5326 Janitorial Supplies 3,728 7,860 9,000 9,000 01-0908-5328 Clothing & Uniforms 696 1,624 2,200 2,200 01-0908-5344 Other Operating Supplies 10,261 14,600 12,000 8,000 01-0908-5345 Vet Supplies - Animal Control 16,892 22,719 20,000 15,000 01-0908-5350 Painting Supplies - - 500 500 01-0908-5356 Small Tools 159 1,518 400 400 01-0908-5434 Other Building Materials - 106 500 500 01-0908-5512 Gasoline & Diesel 432 137 1,000 1,000 01-0908-5516 Tires & Tubes - - 600 600 01-0908-5520 Vehicle & Equipment Parts - - 500 500 01-0908-5522 Fleet Management 4,400 4,400 4,400 4,400 01-0908-5612 Exterminating Contract 1,260 3,102 1,500 1,500 01-0908-5626 Other Contracts 4,881 14,585 15,000 16,500 01-0908-5710 Lia bility Insurance 819 1,896 3,000 1,500 67,823 121,484 111,400 123,500 - Fixed Assets 01-0908-6090 Fixed Assets 360 - 3,500 - 360 - 3,500 - - 219,688 289,180 309,300 294, 900 - PUBLIC WORKS Animal Shelter 908 Total Operations Total Fixed Assets Total Public Works Animal Shelter 69