Expense Budget – All Funds FY 2026

Expense Budget – All Funds broken down by Function $251.58Million

  • Revised Budget
  • Actual
  • $0
  • $17.50 M
  • $35.00 M
  • $52.50 M
  • UTILITIES Revised Budget: $63.2 Million Actual: $14.3 Million
    UTILITIES
  • ADMINISTRATION Revised Budget: $60.4 Million Actual: $10.2 Million
    ADMINISTRATION
  • POLICE SERVICES Revised Budget: $29.6 Million Actual: $9.05 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $28.9 Million Actual: $8.31 Million
    FINANCE
  • GENERAL SERVICES Revised Budget: $21.9 Million Actual: $3.49 Million
    GENERAL SERVICES
+ 3 More Functions
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