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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 37,231$ 37,139$ 41,070$ 41,070$ -$ 0.0%
<br />Supplies and Materials - 259 - - - 0.0%
<br />Other Services and Charges 34,694 42,636 52,749 54,673 1,924 3.6%
<br />71,926$ 80,035$ 93,819$ 95,743$ 1,924$ 2.1%
<br />Administration
<br />Personnel Expenses 264,777$ 266,024$ 318,880$ 340,860$ 21,980$ 6.9%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 172,456 241,761 187,955 203,416 15,461 8.2%
<br />437,233$ 507,785$ 506,835$ 544,276$ 37,441$ 7.4%
<br />Elections
<br />Supplies and Materials -$ -$ -$ -$ -$ 0.0%
<br />Other Services and Charges 31,056 32,141 61,750 35,906 (25,844) -41.9%
<br />31,056$ 32,141$ 61,750$ 35,906$ (25,844)$ -41.9%
<br />Finance
<br />Personnel Expenses 73,619$ 76,769$ 106,890$ 113,120$ 6,230$ 5.8%
<br />Supplies and Materials 11,505 9,815 12,000 12,000 - 0.0%
<br />Other Services and Charges 75,916 76,491 101,866 110,394 8,528 8.4%
<br />161,040$ 163,075$ 220,756$ 235,514$ 14,758$ 6.7%
<br />TCAAP
<br />Personnel Expenses 39,431$ 36,677$ 51,920$ 56,460$ 4,540$ 8.7%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 38,226 83,025 70,000 80,000 10,000 14.3%
<br />77,657$ 119,702$ 121,920$ 136,460$ 14,540$ 11.9%
<br />Planning & Zoning
<br />Personnel Expenses 190,620$ 228,094$ 264,470$ 278,290$ 13,820$ 5.2%
<br />Supplies and Materials 123 - - - - 0.0%
<br />Other Services and Charges 37,062 79,400 88,320 151,570 63,250 71.6%
<br />227,805$ 307,494$ 352,790$ 429,860$ 77,070$ 21.8%
<br />Government Buildings
<br />Personnel Expenses 38,713$ 34,834$ 40,090$ 43,664$ 3,574$ 8.9%
<br />Supplies and Materials 10,786 8,045 9,180 9,180 - 0.0%
<br />Other Services and Charges 179,316 181,943 191,662 197,549 5,887 3.1%
<br />228,815$ 224,822$ 240,932$ 250,393$ 9,461$ 3.9%
<br />Police
<br />Other Services and Charges 1,491,764$ 1,583,188$ 1,761,288$ 1,992,508$ 231,220$ 13.1%
<br />1,491,764$ 1,583,188$ 1,761,288$ 1,992,508$ 231,220$ 13.1%
<br />Dispatch
<br />Other Services and Charges 68,737$ 70,394$ 73,570$ 86,350$ 12,780$ 17.4%
<br />68,737$ 70,394$ 73,570$ 86,350$ 12,780$ 17.4%
<br />Fire
<br />Other Services and Charges 751,177$ 833,933$ 906,321$ 1,065,552$ 159,231$ 17.6%
<br />751,177$ 833,933$ 906,321$ 1,065,552$ 159,231$ 17.6%
<br />Emergency Management
<br />Personnel Expenses 5,164$ 4,322$ 8,130$ 7,660$ (470)$ -5.8%
<br />Supplies and Materials - - - - - 0.0%
<br />Other Services and Charges 3,423 811 1,650 1,650 - 0.0%
<br />8,587$ 5,134$ 9,780$ 9,310$ (470)$ -4.8%
<br />Protective Inspections
<br />Personnel Expenses 279,459$ 281,612$ 304,390$ 317,940$ 13,550$ 4.5%
<br />Supplies and Materials 662 1,226 1,250 1,250 - 0.0%
<br />Other Services and Charges 103,623 48,816 67,520 77,210 9,690 14.4%
<br />383,744$ 331,654$ 373,160$ 396,400$ 23,240$ 6.2%
<br />Street Maintenance
<br />Personnel Expenses 337,706$ 363,274$ 439,340$ 473,795$ 34,455$ 7.8%
<br />Supplies and Materials 59,540 26,243 66,000 74,000 8,000 12.1%
<br />Other Services and Charges 285,261 326,621 455,450 421,920 (33,530) -7.4%
<br />682,508$ 716,138$ 960,790$ 969,715$ 8,925$ 0.9%
<br />Recreation
<br />Personnel Expenses 126,476$ 141,167$ 262,380$ 298,500$ 36,120$ 13.8%
<br />Supplies and Materials 15,360 17,172 22,250 22,680 430 1.9%
<br />Other Services and Charges 34,818 36,762 52,878 55,688 2,810 5.3%
<br />176,655$ 195,101$ 337,508$ 376,868$ 39,360$ 11.7%
<br />Park Maintenance
<br />Personnel Expenses 349,403$ 379,390$ 491,290$ 547,544$ 56,254$ 11.5%
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