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Attachment 1
<br />General Fund Proposed 2026 BudgetReductionsIncreases Net
<br />City Council$311,874 $ (1,282)$ 4,500$ 3,218
<br />Administration$2,602,168 $ (38,195) $ 225,152$ 186,957
<br />Elections$106,119 $ -$ 379$ 379
<br />Legal$402,504 $ -$ 12,504$ 12,504
<br />Finance $1,008,356 $ (3,334)$ 26,983$ 23,649
<br />Central Serivces$39,963 $ (13,537) $ -$ (13,537)
<br />General Insurance$70,000 $ -$ -$ -
<br />Police Department$13,801,130 $ -$ 590,184$ 590,184
<br />Fire Administration$718,182 $ (587) $ 26,159$ 25,572
<br />Fire Opertations$4,416,362 $ (1,000)$ 343,953$ 342,953
<br />Fire Emergency Management $17,400 $ (13,100) $ -$ (13,100)
<br />Fire Relief$47,700 $ -$ -$ -
<br />Public Works Administration$1,268,501 $ (5,951)$ 64,362$ 58,411
<br />Public Works Streets$1,288,249 $ (59,900) $ 23,849$ (36,051)
<br />Public Works Central Garage$271,251 $ (400) $ 11,551$ 11,151
<br />Public Works Building Maintenance$562,420 $ (3,000)$ 82,950$ 79,950
<br />Street Lighting$245,000 $ -$ 25,000$ 25,000
<br />General Fund Totals $ 27,177,179$ (140,286)$ 1,437,526$ 1,297,240
<br />288
<br />289
<br />290
<br />7
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