Fiscal Year 2026 Budget Summary
Fiscal Year: |
Type: budget |
Created: 1/6/2026
Add New Line Item
Existing Line Items
| Budget Group | Line Item Type | Chart of Accounts | Fiscal Year | Amount | Description | Actions |
|---|---|---|---|---|---|---|
| City Council | revenue | 50001 - Salaries & Wages | FY2026 | $239,649.28 | Edit Delete | |
| Admin - Finance, City Clerk | revenue_total | FY2026 | $1,858,618.00 | Edit Delete | ||
| Community Development / P&Z | revenue_total | FY2026 | $142,000.00 | Edit Delete | ||
| Fire Department | revenue_total | FY2026 | $28,000.00 | Edit Delete | ||
| Library | revenue_total | FY2026 | $14,050.00 | Edit Delete | ||
| Marshal | revenue_total | FY2026 | $66,500.00 | Edit Delete | ||
| Admin - Finance, City Clerk | revenue_total | FY2026 | $402,647.00 | Edit Delete | ||
| Water Fund | revenue_total | FY2026 | $3,855,719.00 | Edit Delete | ||
| Wastewater Fund | revenue_total | FY2026 | $1,277,431.00 | Edit Delete | ||
| Admin - Finance, City Clerk | personnel_total | FY2026 | $397,665.00 | Edit Delete | ||
| Community Development / P&Z | personnel_total | FY2026 | $217,843.00 | Edit Delete | ||
| Fire Department | personnel_total | FY2026 | $83,109.00 | Edit Delete | ||
| Library | personnel_total | FY2026 | $60,795.00 | Edit Delete | ||
| Marshal | personnel_total | FY2026 | $555,274.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | personnel_total | FY2026 | $279,666.00 | Edit Delete | ||
| Wastewater Fund | personnel_total | FY2026 | $105,157.00 | Edit Delete | ||
| Water Fund | personnel_total | FY2026 | $105,152.00 | Edit Delete | ||
| Admin - Finance, City Clerk | operations_total | FY2026 | $232,455.00 | Edit Delete | ||
| Community Development / P&Z | operations_total | FY2026 | $71,700.00 | Edit Delete | ||
| Fire Department | operations_total | FY2026 | $82,652.00 | Edit Delete | ||
| Library | operations_total | FY2026 | $7,525.00 | Edit Delete | ||
| Marshal | operations_total | FY2026 | $117,483.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | operations_total | FY2026 | $197,140.00 | Edit Delete | ||
| Wastewater Fund | operations_total | FY2026 | $616,024.00 | Edit Delete | ||
| Water Fund | operations_total | FY2026 | $440,492.00 | Edit Delete | ||
| Community Development / P&Z | capital_total | FY2026 | $3,000.00 | Edit Delete | ||
| Fire Department | capital_total | FY2026 | $20,083.00 | Edit Delete | ||
| Marshal | capital_total | FY2026 | $23,310.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | capital_total | FY2026 | $162,115.00 | Edit Delete | ||
| Wastewater Fund | capital_total | FY2026 | $556,250.00 | Edit Delete | ||
| Water Fund | capital_total | FY2026 | $3,310,075.00 | Edit Delete | ||
| Admin - Finance, City Clerk | total_expenses | FY2026 | $630,120.00 | Edit Delete | ||
| Fire Department | total_expenses | FY2026 | $185,844.00 | Edit Delete | ||
| Library | total_expenses | FY2026 | $68,320.00 | Edit Delete | ||
| Community Development / P&Z | total_expenses | FY2026 | $292,543.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | total_expenses | FY2026 | $638,921.00 | Edit Delete | ||
| Wastewater Fund | total_expenses | FY2026 | $1,277,431.00 | Edit Delete | ||
| Water Fund | total_expenses | FY2026 | $3,855,719.00 | Edit Delete | ||
| Admin - Finance, City Clerk | revenue_less_expense | FY2026 | $1,228,498.00 | Edit Delete | ||
| Fire Department | revenue_less_expense | FY2026 | ($157,844.00) | Edit Delete | ||
| Library | revenue_less_expense | FY2026 | $54,270.00 | Edit Delete | ||
| Community Development / P&Z | revenue_less_expense | FY2026 | ($150,543.00) | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | revenue_less_expense | FY2026 | ($236,274.00) | Edit Delete | ||
| Admin - Finance, City Clerk | fy25_budget | $540,470.00 | Edit Delete | |||
| Fire Department | fy25_budget | $196,608.00 | Edit Delete | |||
| Library | fy25_budget | $74,780.00 | Edit Delete | |||
| Community Development / P&Z | fy25_budget | $277,790.00 | Edit Delete | |||
| City Assets - Streets, Parks, Buildings/Grounds | fy25_budget | $628,613.00 | Edit Delete | |||
| Wastewater Fund | fy25_budget | $1,449,804.00 | Edit Delete | |||
| Water Fund | fy25_budget | $3,929,141.00 | Edit Delete | |||
| Admin - Finance, City Clerk | fy26_budget | FY2026 | $630,120.00 | Edit Delete | ||
| Fire Department | fy26_budget | FY2026 | $185,844.00 | Edit Delete | ||
| Library | fy26_budget | FY2026 | $68,320.00 | Edit Delete | ||
| Community Development / P&Z | fy26_budget | FY2026 | $292,543.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | fy26_budget | FY2026 | $638,921.00 | Edit Delete | ||
| Wastewater Fund | fy26_budget | FY2026 | $1,277,431.00 | Edit Delete | ||
| Water Fund | fy26_budget | FY2026 | $3,855,719.00 | Edit Delete | ||
| Admin - Finance, City Clerk | over_under_dollars | FY2026 | $89,650.00 | Edit Delete | ||
| Fire Department | over_under_dollars | FY2026 | ($10,764.00) | Edit Delete | ||
| Library | over_under_dollars | FY2026 | ($6,460.00) | Edit Delete | ||
| Community Development / P&Z | over_under_dollars | FY2026 | $14,753.00 | Edit Delete | ||
| City Assets - Streets, Parks, Buildings/Grounds | over_under_dollars | FY2026 | $10,308.00 | Edit Delete | ||
| Wastewater Fund | over_under_dollars | FY2026 | ($172,373.00) | Edit Delete | ||
| Water Fund | over_under_dollars | FY2026 | ($73,422.00) | Edit Delete | ||
| Library | revenue | 40000 - Carryover | FY2026 | $2,250.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 40000 - Carryover | FY2026 | $22,000.00 | Page 11 - General Fund Revenues by Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 40001 - Dedicated Carryover | FY2026 | $8,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41000 - State Highway Revenue - Regular | FY2026 | $98,616.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41100 - State Highway Revenue HB312 | FY2027 | $29,129.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41110 - State Highway Revenue HB 362 | FY2026 | $24,791.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41111 - State Highway Revenue GF HB354 | FY2026 | $60,611.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41210 - State Liquor Funds | FY2026 | $70,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41115 - LOT Tax Revenue | FY2026 | $75,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41200 - State Sales Tax Revenue | FY2026 | $300,171.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41400 - Alcohol Permits | FY2027 | $6,300.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41500 - Business Licenses | FY2026 | $22,882.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41600 - Franchise Fees | FY2026 | $115,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41700 - City Property Tax | FY2026 | $889,126.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41710 - Personal Property Replacement | FY2026 | $8,052.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41800 - Administrative Fees | FY2026 | $262,176.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41805 - Building Permits | FY2026 | $70,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41807 - Encroachment Permits | FY2026 | $1,500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41809 - Fence Permits | FY2026 | $1,500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41810 - Manuf Home Install & Set down | FY2026 | $3,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41811 - Roof Permit | FY2026 | $6,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41806 - Building Permit Plan Review Fee | FY2026 | $45,500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41815 - Application Fees (GF) | FY2026 | $15,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Community Development / P&Z | revenue | 41820 - Sign Permits | FY2026 | $1,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Fire Department | revenue | 41900 - Grants | FY2026 | $10,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Library | revenue | 41900 - Grants | FY2026 | $10,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | revenue | 41900 - Grants | FY2026 | $7,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41900 - Grants | FY2026 | $85,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41901 - Park Rental Fee | FY2026 | $2,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | revenue | 41902 - Park Rental Sports Field | FY2026 | $4,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Library | revenue | 41920 - Donations | FY2026 | $1,500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | revenue | 41920 - Donations | FY2026 | $1,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Fire Department | revenue | 41930 - Fire Equip/Pay Reimbursement | FY2026 | $6,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Library | revenue | 41930 - Fundraising Events | FY2026 | $300.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | revenue | 41950 - Permit - Other | FY2026 | $500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Fire Department | revenue | 41955 - Fire Dept Fees & Permits | FY2026 | $12,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | revenue | 41960 - City Code Violation Fee | FY2026 | $3,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | revenue | 41980 - Court Fines | FY2026 | $50,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | revenue | 41816 - Inspection Fees | FY2026 | $500.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Marshal | fixed_expenses | 52120 - Training & Meetings | FY2026 | $50,000.00 | Page 11 - General Fund Revenues By Account | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51020 - Advertising | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51020 - Advertising | FY2026 | $6,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 51020 - Advertising | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51020 - Advertising | FY2026 | $100.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51030 - Bank Charges | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | operating_expense | 51650 - Comprehensive Plan | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51060 - Computer IT Support | FY2026 | $19,576.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $12,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $2,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $250.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $10,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $32,400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51073 - Contract Labor | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51073 - Contract Labor | FY2026 | $30,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51075 - Contingency Expense | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51075 - Contingency Expense | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51075 - Contingency Expense | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51075 - Contingency Expense | FY2026 | $10,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $3,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $1,200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $4,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $175.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $250.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51085 - Election Costs | FY2026 | $100.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51110 - Fuel | FY2026 | $15,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51110 - Fuel | FY2026 | $10,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | operating_expense | 51120 - Hauling/Shipping Expense | FY2026 | $4,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51125 - Interest Expense | FY2026 | $8,600.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51130 - Equipment Rental | FY2026 | $17,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51130 - Equipment Rental | FY2026 | $100.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51140 - Legal Fees | FY2026 | $12,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51140 - Legal Fees | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51140 - Legal Fees | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51140 - Legal Fees | FY2026 | $400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51145 - Legal - Prosecuting Attorney | FY2026 | $22,800.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51150 - Liability Insurance | FY2026 | $42,879.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51160 - Repairs & Maintenance (General) | FY2026 | $8,600.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2026 | $10,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51164 - R & M - Street Maintenance | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51165 - R & M - Tree Expense | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51166 - R & M - Snow Removal | FY2026 | $50,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51167 - R & M - Autos | FY2026 | $6,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 51167 - R & M - Autos | FY2026 | $7,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51167 - R & M - Autos | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51168 - R & M - Street Lights | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 51177 - Misc Expense | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 51177 - Misc Expense | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 51177 - Misc Expense | FY2026 | $400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 51180 - Office Equipment Rental/Repair | FY2026 | $7,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 51180 - Office Equipment Rental/Repair | FY2026 | $250.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 51090 - Engineering Services | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52010 - Office Supplies | FY2026 | $6,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52010 - Office Supplies | FY2026 | $100.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 52010 - Office Supplies | FY2026 | $1,200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52010 - Office Supplies | FY2026 | $250.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52040 - Postage, Copies, Mailing | FY2026 | $7,400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52050 - Professional Services | FY2026 | $45,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52050 - Professional Services | FY2026 | $3,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52060 - Publishing | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52060 - Publishing | FY2026 | $400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52070 - Signs | FY2026 | $3,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 52080 - Small Tools & Equipment | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52080 - Small Tools & Equipment | FY2026 | $2,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52085 - Storage | FY2026 | $800.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $2,500.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| Fire Department | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| Library | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $300.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $75,000.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52100 - Telephone | FY2026 | $26,160.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52120 - Training & Meetings | FY2026 | $2,500.00 | Page 14 - General Fund Operating Expenses -- Described as "Non-Office" | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52120 - Training & Meetings | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 52120 - Training & Meetings | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 52120 - Training & Meetings | FY2026 | $100.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 52120 - Training & Meetings | FY2026 | $6,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52120 - Training & Meetings | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 52124 - Travel Expense | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52120 - Training & Meetings | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 52120 - Training & Meetings | FY2026 | $1,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 52124 - Travel Expense | FY2026 | $4,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52124 - Travel Expense | FY2026 | $600.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Community Development / P&Z | fixed_expenses | 52130 - Uniforms | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 52130 - Uniforms | FY2026 | $1,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 52130 - Uniforms | FY2026 | $3,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52130 - Uniforms | FY2026 | $1,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52140 - Utilities - Gas | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52143 - Utilities - Power | FY2026 | $8,400.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52145 - Utilities - Street Lights | FY2026 | $22,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 52146 - Utilities - Trash/Toilet/Recycl | FY2026 | $6,300.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 55000 - Library New Books | FY2026 | $1,800.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Library | fixed_expenses | 55010 - Library Programs | FY2026 | $2,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56010 - 911 Dispatch | FY2026 | $31,680.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56020 - Service Contracts | FY2026 | $6,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 56030 - Investigations | FY2026 | $150.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56040 - Medical/Lab Kits | FY2026 | $200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56045 - Radio Fees | FY2026 | $2,640.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 56045 - Radio Fees | FY2026 | $240.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 56047 - RMS/CAD | FY2026 | $4,101.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56047 - RMS/CAD | FY2026 | $11,013.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 56050 - Specialized Equipment | FY2026 | $5,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 56020 - Service Contracts | FY2026 | $15,200.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Admin - Finance, City Clerk | fixed_expenses | 57000 - Safety Equipment | FY2026 | $40.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Fire Department | fixed_expenses | 57000 - Safety Equipment | FY2026 | $40,000.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Marshal | fixed_expenses | 57000 - Safety Equipment | FY2026 | $1,500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| City Assets - Streets, Parks, Buildings/Grounds | fixed_expenses | 57000 - Safety Equipment | FY2026 | $500.00 | Page 14 - General Fund Operating Expenses | Edit Delete |
| Water Fund | revenue | 40000 - Carryover | FY2026 | $152,719.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41800 - Administrative Fees | FY2026 | $375.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41816 - Application Fee - Water | FY2026 | $125.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41900 - Grants | FY2026 | $3,200,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41950 - Permit - Other | FY2026 | $500.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42001 - Water User Fees | FY2026 | $480,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42002 - Water Meter Vault Fees | FY2026 | $2,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42003 - Water Meter Unit Fees | FY2026 | $3,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42004 - Water Cap Fee | FY2026 | $15,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42006 - Water On or Off | FY2026 | $2,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 40000 - Carryover | FY2025 | $143,087.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41800 - Administrative Fees | FY2025 | $375.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41816 - Application Fee - Water | FY2025 | $125.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41900 - Grants | FY2025 | $3,200,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 41950 - Permit - Other | FY2025 | $500.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42001 - Water User Fees | FY2025 | $467,779.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42002 - Water Meter Vault Fees | FY2025 | $100.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42003 - Water Meter Unit Fees | FY2025 | $1,425.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42004 - Water Cap Fee | FY2025 | $13,750.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 42006 - Water On or Off | FY2025 | $2,000.00 | Page 18 - Water Fund Revenue | Edit Delete |
| Water Fund | revenue | 50001 - Salaries & Wages | FY2026 | $75,119.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | revenue | 50001 - Salaries & Wages | FY2025 | $88,001.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50010 - P/R Tax Expense | FY2025 | $6,732.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50010 - P/R Tax Expense | FY2026 | $5,747.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50011 - Insurance - Health | FY2026 | $12,600.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50011 - Insurance - Health | FY2025 | $17,640.00 | Edit Delete | |
| Water Fund | expense | 50015 - Workers Compensation Insurance | FY2026 | $2,702.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50015 - Workers Compensation Insurance | FY2025 | $1,028.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50017 - Retirement | FY2026 | $8,984.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | expense | 50017 - Retirement | FY2025 | $10,525.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51010 - Admin Fees | FY2026 | $122,644.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51010 - Admin Fees | FY2025 | $93,908.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51020 - Advertising | FY2026 | $200.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51020 - Advertising | FY2025 | $200.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51060 - Computer IT Support | FY2025 | $1,920.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51060 - Computer IT Support | FY2026 | $1,920.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | operating_expense | 00000 - 00000 - Unidentified | FY2026 | $5,000.00 | Page 19 - Water Fund Operating Expenses -- GIS | Edit Delete |
| Water Fund | fixed_expenses | 51070 - Conjunctive Management | FY2026 | $53,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51070 - Conjunctive Management | FY2025 | $53,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51073 - Contract Labor | FY2026 | $85,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51073 - Contract Labor | FY2025 | $80,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51075 - Contingency Expense | FY2025 | $40,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51075 - Contingency Expense | FY2026 | $25,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51080 - Dues & Memberships | FY2025 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51110 - Fuel | FY2026 | $10,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51110 - Fuel | FY2025 | $4,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51122 - IDWR Water Fees | FY2026 | $4,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51122 - IDWR Water Fees | FY2025 | $4,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51140 - Legal Fees | FY2026 | $3,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51140 - Legal Fees | FY2025 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51150 - Liability Insurance | FY2026 | $13,913.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51150 - Liability Insurance | FY2025 | $12,632.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51155 - Merchant Fees | FY2025 | $4,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51155 - Merchant Fees | FY2026 | $0.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51160 - Repairs & Maintenance (General) | FY2025 | $48,595.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51160 - Repairs & Maintenance (General) | FY2026 | $40,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2026 | $5,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2025 | $5,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51167 - R & M - Autos | FY2026 | $2,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 51167 - R & M - Autos | FY2025 | $2,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52010 - Office Supplies | FY2025 | $0.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52010 - Office Supplies | FY2026 | $500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52040 - Postage, Copies, Mailing | FY2026 | $250.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52040 - Postage, Copies, Mailing | FY2025 | $200.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52050 - Professional Services | FY2025 | $6,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52050 - Professional Services | FY2026 | $4,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52070 - Signs | FY2026 | $250.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52080 - Small Tools & Equipment | FY2026 | $2,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52080 - Small Tools & Equipment | FY2025 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $10,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52090 - Supplies(Non-Office) | FY2025 | $10,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52100 - Telephone | FY2026 | $1,215.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52100 - Telephone | FY2025 | $550.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52110 - Test Samples - Water & Sewer | FY2025 | $8,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52110 - Test Samples - Water & Sewer | FY2026 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52120 - Training & Meetings | FY2025 | $6,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52120 - Training & Meetings | FY2026 | $2,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52124 - Travel Expense | FY2025 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52124 - Travel Expense | FY2026 | $1,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52130 - Uniforms | FY2026 | $1,500.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | operating_expense | 52135 - Water District Fees | FY2025 | $1,200.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | operating_expense | 52135 - Water District Fees | FY2026 | $1,100.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52140 - Utilities - Gas | FY2026 | $250.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52143 - Utilities - Power | FY2026 | $25,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 52143 - Utilities - Power | FY2025 | $11,630.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 56045 - Radio Fees | FY2026 | $250.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 56045 - Radio Fees | FY2025 | $240.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 57000 - Safety Equipment | FY2026 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 57000 - Safety Equipment | FY2025 | $1,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Water Fund | fixed_expenses | 57500 - Scada Maintenance & Repairs | FY2026 | $5,000.00 | Page 19 - Water Fund Operating Expenses | Edit Delete |
| Wastewater Fund | revenue | 40000 - Carryover | FY2026 | $26,931.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 40000 - Carryover | FY2025 | $222,811.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 41800 - Administrative Fees | FY2026 | $300.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 41800 - Administrative Fees | FY2025 | $300.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 41817 - Application Fee - Sewer | FY2026 | $200.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 41817 - Application Fee - Sewer | FY2025 | $100.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 42001 - Sewer User Fees | FY2025 | $1,213,273.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 42001 - Sewer User Fees | FY2026 | $819,600.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 42002 - Bond Debt Fee | FY2026 | $410,400.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 42004 - Sewer Cap Fee | FY2025 | $13,320.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 42004 - Sewer Cap Fee | FY2026 | $20,000.00 | Page 21 - Wastewater Fund Revenues | Edit Delete |
| Wastewater Fund | revenue | 50001 - Salaries & Wages | FY2025 | $106,001.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | revenue | 50001 - Salaries & Wages | FY2026 | $75,119.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50010 - P/R Tax Expense | FY2026 | $5,747.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50010 - P/R Tax Expense | FY2025 | $8,109.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50011 - Insurance - Health | FY2026 | $12,600.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50011 - Insurance - Health | FY2025 | $20,160.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50015 - Workers Compensation Insurance | FY2026 | $2,707.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50015 - Workers Compensation Insurance | FY2025 | $1,892.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50017 - Retirement | FY2025 | $12,678.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | expense | 50017 - Retirement | FY2026 | $8,984.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51010 - Admin Fees | FY2025 | $114,776.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51010 - Admin Fees | FY2026 | $139,532.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51020 - Advertising | FY2026 | $200.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51020 - Advertising | FY2025 | $200.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51030 - Bank Charges | FY2026 | $250.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51030 - Bank Charges | FY2025 | $50.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51060 - Computer IT Support | FY2026 | $4,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51060 - Computer IT Support | FY2025 | $4,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51062 - Computers - Software & Subscrip | FY2026 | $5,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | operating_expense | 00000 - 00000 - Unidentified | FY2026 | $5,500.00 | Page 22 - Wastewater Fund Expenses -- GIS Software | Edit Delete |
| Wastewater Fund | fixed_expenses | 51073 - Contract Labor | FY2025 | $125,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51073 - Contract Labor | FY2026 | $100,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51075 - Contingency Expense | FY2025 | $33,271.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51075 - Contingency Expense | FY2026 | $50,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51080 - Dues & Memberships | FY2026 | $500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51080 - Dues & Memberships | FY2025 | $2,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51090 - Engineering Services | FY2026 | $20,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51090 - Engineering Services | FY2025 | $17,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51110 - Fuel | FY2026 | $10,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51110 - Fuel | FY2025 | $6,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51140 - Legal Fees | FY2026 | $2,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51140 - Legal Fees | FY2025 | $2,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51150 - Liability Insurance | FY2026 | $23,642.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51150 - Liability Insurance | FY2025 | $25,646.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51155 - Merchant Fees | FY2025 | $10,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51155 - Merchant Fees | FY2026 | $0.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51160 - Repairs & Maintenance (General) | FY2026 | $70,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51160 - Repairs & Maintenance (General) | FY2025 | $69,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2026 | $10,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51163 - R & M - Equipment (non-auto) | FY2025 | $3,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51167 - R & M - Autos | FY2026 | $15,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 51167 - R & M - Autos | FY2025 | $2,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52020 - Internet Expense | FY2026 | $2,500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52020 - Internet Expense | FY2025 | $1,860.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52050 - Professional Services | FY2026 | $4,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52050 - Professional Services | FY2025 | $3,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52070 - Signs | FY2026 | $300.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52070 - Signs | FY2025 | $500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52080 - Small Tools & Equipment | FY2026 | $3,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52080 - Small Tools & Equipment | FY2025 | $2,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52090 - Supplies(Non-Office) | FY2026 | $45,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52090 - Supplies(Non-Office) | FY2025 | $60,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52100 - Telephone | FY2026 | $700.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52100 - Telephone | FY2025 | $602.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52110 - Test Samples - Water & Sewer | FY2026 | $10,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52110 - Test Samples - Water & Sewer | FY2025 | $7,572.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52120 - Training & Meetings | FY2026 | $10,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52120 - Training & Meetings | FY2025 | $6,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52124 - Travel Expense | FY2026 | $1,500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52124 - Travel Expense | FY2025 | $1,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52130 - Uniforms | FY2026 | $1,500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52140 - Utilities - Gas | FY2026 | $1,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52140 - Utilities - Gas | FY2025 | $1,500.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52143 - Utilities - Power | FY2026 | $55,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52143 - Utilities - Power | FY2025 | $33,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52146 - Utilities - Trash/Toilet/Recycl | FY2026 | $750.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 52146 - Utilities - Trash/Toilet/Recycl | FY2025 | $700.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 56045 - Radio Fees | FY2026 | $250.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 56045 - Radio Fees | FY2025 | $240.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 57000 - Safety Equipment | FY2026 | $3,000.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 57000 - Safety Equipment | FY2025 | $100.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Wastewater Fund | fixed_expenses | 57500 - Scada Maintenance & Repairs | FY2026 | $21,900.00 | Page 22 - Wastewater Fund Expenses | Edit Delete |
| Marshal | total_expenses | FY2026 | $696,067.00 | Edit Delete |