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2026 BUDGET - GENERAL FUND - SCHEDULE OF EXPENDITURES - DETAIL BY FUNCTION
<br />2023 2024 2025 2026 $Increase % Increase
<br />Actual Actual Budget Proposed (Decrease) (Decrease)
<br />Mayor & council
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Administration
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Elections
<br />Supplies and Materials
<br />Other Services and Charges
<br />Finance
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />TCAAP
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Planning & Zoning
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Government Buildings
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Police
<br />Other Services and Charges
<br />Dispatch
<br />Other Services and Charges
<br />Fire
<br />Other Services and Charges
<br />Emergency Management
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Protective Inspections
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Street Maintenance
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Recreation
<br />Personnel Expenses
<br />Supplies and Materials
<br />Other Services and Charges
<br />Park Maintenance
<br />Personnel Expenses
<br />$
<br />37,231
<br />$
<br />37,139
<br />$
<br />41,070
<br />$
<br />41,070
<br />$
<br />0.0%
<br />-
<br />259
<br />-
<br />-
<br />-
<br />0.0%
<br />34,694
<br />42,636
<br />52,749
<br />54,673
<br />1,924
<br />3.6%
<br />$
<br />71,926
<br />$
<br />80,035
<br />$
<br />93,819
<br />$
<br />95,743
<br />$
<br />1,924
<br />2.1%
<br />$
<br />264,777
<br />$
<br />266,024
<br />$
<br />318,880
<br />$
<br />339,570
<br />$
<br />20,690
<br />6.5%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />172,456
<br />241,761
<br />187,955
<br />203,416
<br />15,461
<br />8.2%
<br />$
<br />437,233
<br />$
<br />507,785
<br />$
<br />506,835
<br />$
<br />542,986
<br />$
<br />36,151
<br />7.1%
<br />$
<br />$
<br />$
<br />$
<br />$
<br />-
<br />0.0%
<br />31,056
<br />32,141
<br />61,750
<br />35,906
<br />(25,844)
<br />-41.9%
<br />$
<br />31,056
<br />$
<br />32,141
<br />$
<br />61,750
<br />$
<br />35,906
<br />$
<br />(25,844)
<br />-41.9%
<br />$
<br />73,619
<br />$
<br />76,769
<br />$
<br />106,890
<br />$
<br />112,690
<br />$
<br />5,800
<br />5.4%
<br />11,505
<br />9,815
<br />12,000
<br />12,000
<br />-
<br />0.0%
<br />75,916
<br />76,491
<br />101,866
<br />110,394
<br />8,528
<br />8.4%
<br />$
<br />161,040
<br />$
<br />163,075
<br />$
<br />220,756
<br />$
<br />235,084
<br />$
<br />14,328
<br />6.5%
<br />$
<br />39,431
<br />$
<br />36,677
<br />$
<br />51,920
<br />$
<br />56,220
<br />$
<br />4,300
<br />8.3%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />38,226
<br />83,025
<br />70,000
<br />80,000
<br />10,000
<br />14.3%
<br />$
<br />77,657
<br />$
<br />119,702
<br />$
<br />121,920
<br />$
<br />136,220
<br />$
<br />14,300
<br />11.7%
<br />$
<br />190,620
<br />$
<br />228,094
<br />$
<br />264,470
<br />$
<br />276,790
<br />$
<br />12,320
<br />4.7%
<br />123
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />37,062
<br />79,400
<br />88,320
<br />151,570
<br />63,250
<br />71.6%
<br />$
<br />227,805
<br />$
<br />307,494
<br />$
<br />352,790
<br />$
<br />428,360
<br />$
<br />75,570
<br />21.4%
<br />$
<br />38,713
<br />$
<br />34,834
<br />$
<br />40,090
<br />$
<br />43,484
<br />$
<br />3,394
<br />8.5%
<br />10,786
<br />8,045
<br />9,180
<br />9,180
<br />-
<br />0.0%
<br />179,316
<br />181,943
<br />191,662
<br />197,549
<br />5,887
<br />3.1%
<br />$
<br />228,815
<br />$
<br />224,822
<br />$
<br />240,932
<br />$
<br />250,213
<br />$
<br />9,281
<br />3.9%
<br />$
<br />1,491,764
<br />$
<br />1,583,188
<br />$
<br />1,761,288
<br />$
<br />1,992,508
<br />$
<br />231,220
<br />13.1%
<br />$
<br />1,491,764
<br />$
<br />1,583,188
<br />$
<br />1,761,288
<br />$
<br />1,992,508
<br />$
<br />231,220
<br />13.1%
<br />$
<br />68,737
<br />$
<br />70,394
<br />$
<br />73,570
<br />$
<br />86,350
<br />$
<br />12,780
<br />17.4%
<br />$
<br />68,737
<br />$
<br />70,394
<br />$
<br />73,570
<br />$
<br />86,350
<br />$
<br />12,780
<br />17.4%
<br />$
<br />751,177
<br />$
<br />833,933
<br />$
<br />906,321
<br />$
<br />1,065,552
<br />$
<br />159,231
<br />17.6%
<br />$
<br />751,177
<br />$
<br />833,933
<br />$
<br />906,321
<br />$
<br />1,065,552
<br />$
<br />159,231
<br />17.6%
<br />$
<br />5,164
<br />$
<br />4,322
<br />$
<br />8,130
<br />$
<br />7,640
<br />$
<br />(490)
<br />-6.0%
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />3,423
<br />811
<br />1,650
<br />1,650
<br />0.0%
<br />$
<br />8,587
<br />$
<br />5,134
<br />$
<br />9,780
<br />$
<br />9,290
<br />$
<br />(490)
<br />-5.0%
<br />$
<br />279,459
<br />$
<br />281,612
<br />$
<br />304,390
<br />$
<br />317,020
<br />$
<br />12,630
<br />4.1%
<br />662
<br />1,226
<br />1,250
<br />1,250
<br />-
<br />0.0%
<br />103,623
<br />48,816
<br />67,520
<br />77,210
<br />9,690
<br />14.4%
<br />$
<br />383,744
<br />$
<br />331,654
<br />$
<br />373,160
<br />$
<br />395,480
<br />$
<br />22,320
<br />6.0%
<br />$
<br />337,706
<br />$
<br />363,274
<br />$
<br />439,340
<br />$
<br />471,342
<br />$
<br />32,002
<br />7.3%
<br />59,540
<br />26,243
<br />66,000
<br />74,000
<br />8,000
<br />12.1%
<br />285,261
<br />326,621
<br />455,450
<br />421,920
<br />(33,530)
<br />-7.4%
<br />$
<br />682,508
<br />$
<br />716,138
<br />$
<br />960,790
<br />$
<br />967,262
<br />$
<br />6,472
<br />0.7%
<br />$
<br />126,476
<br />$
<br />141,167
<br />$
<br />262,380
<br />$
<br />297,450
<br />$
<br />35,070
<br />13.4%
<br />15,360
<br />17,172
<br />22,250
<br />22,680
<br />430
<br />1.9%
<br />34,818
<br />36,762
<br />52,878
<br />55,688
<br />2,810
<br />5.3%
<br />$
<br />176,655
<br />$
<br />195,101
<br />$
<br />337,508
<br />$
<br />375,818
<br />$
<br />38,310
<br />11.4%
<br />$
<br />349,403
<br />$
<br />379,390
<br />$
<br />491,290
<br />$
<br />544,390
<br />$
<br />53,100
<br />10.8%
<br />
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