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Attachment 1
<br />404 Net Change: -$2,336
<br />405 Summary: The overall Engineering Services Fund budget is proposed to have an overall decrease
<br />406 of $2,336 due to the shifting of credit card fees to the utility funds.
<br />407
<br />408 Lawful Gambling Fund
<br />409 2025 Budget: $149,279
<br />410 2026 Budget: $143,335
<br />411 Cost reductions from 2025: $5,994
<br />412 Cost increases from 2025: $0
<br />413 Net Change: -$5,944
<br />414 Summary: The overall Lawful Gambling Fund budget is proposed to have an overall decrease of
<br />415$5,944 due to lower personnel costs.
<br />416
<br />417 EDA Fund &
<br />418 2025 Budget: $449,856
<br />419 2026 Budget: $449,826
<br />420 Cost reductions from 2025: $1,942
<br />421 Cost increases from 2025: $1,912
<br />422 Net Change: -$30
<br />423 Summary: The overall EDA Fund budget is proposed to have an overall decrease of $30. The
<br />424 EDA budget and levy will be considered separately from the city budget.
<br />425
<br />426 Parks and Recreation Maintenance
<br />427 2025 Budget: $1,733,076
<br />428 2026 Budget: $1,827,710
<br />429 Cost reductions from 2025: $0
<br />430 Cost increases from 2025: $94,634
<br />431 Net Change: +$94,634
<br />432 Summary: The Park and Recreation Maintenance division in the budget is proposed to have an
<br />433 overall increase of $94,634. The drivers of the cost increase are personnel costs (steps, 3% COLA)
<br />434 and additional seasonal staff to offset cuts to federal supported forestry staff), supply costs, and
<br />435 professional services costs for deer removal, disease and hazardous tree removal and turf and
<br />436 weed control.
<br />The overall net change for the budgets using the Special Purpose Operating Funds is
<br />an increase of ,
<br />437
<br />Special Purpose Operating Funds Proposed 2026 BudgetReductionsIncreases Net
<br />Communications Fund$ 698,880$ (27,000) $ 47,153$ 20,145
<br />License Center Fund$ 2,632,313$ (6,282)$ 149,489$ 143,207
<br />Engineering Services Fund$ 299,624$ (2,336)$ -$ (2,336)
<br />Lawful Gambling Fund$ 143,335$ (5,944)$ -$ (5,944)
<br />EDA Fund$ 449,826$ (1,942)$ 1,912$ (30)
<br />Parks and Recreation Maintenance $ 1,827,710$ -$ 94,634$ 94,634
<br />Totals$ 6,051,688$ (43,504) $ 293,188$ 249,676
<br />438
<br />439
<br />440
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