Revenues-and-Expenditures-CC-2026.07.07.pdf
Documents
| Title |
Type |
Uploaded |
|
| Revenues and Expenditures CC 2026-07-07 Budget Worksheet |
|
0001-01-01 |
Download
|
- Fiscal Year
- Description
- Copy of Spreadsheet/PDF presented to City Council/residents as part of first FY27 City Council Budget Meeting - 7/07/2027
- Created
- 7/10/2026
- Published
-
7/7/2027
Documents
| Title |
Type |
Uploaded |
|
| Revenues and Expenditures CC 2026-07-07 Budget Worksheet |
|
0001-01-01 |
Download
|
Line Items
| Group |
Chart of Accounts |
Amount |
Description |
|
|
$155,547.00 |
Salaries & Wages |
|
|
$11,899.00 |
P/R Tax Expense |
|
|
$25,704.00 |
Insurance - Health |
|
|
$231.00 |
Workers Compensation Insurance |
|
|
$18,616.00 |
Retirement |
|
|
$500.00 |
Advertising |
|
|
$20,000.00 |
Reimbursables |
|
|
$2,000.00 |
Dues & Memberships |
|
|
$1,200.00 |
Legal Fees |
|
|
$200.00 |
Office Supplies |
|
|
$51,000.00 |
Professional Services |
|
|
$400.00 |
Publishing |
|
|
$2,000.00 |
Training & Meetings |
|
|
$2,000.00 |
Travel Expense |
|
|
$3,605.00 |
P & Z Commission |
|
|
$5,000.00 |
Engineering Services |
|
|
$250.00 |
Uniforms |
|
|
$12,254.00 |
Comprehensive Plan |
|
|
$110.00 |
Air Ambulance |
|
|
$2,500.00 |
Housing Program Administration |
|
|
$32,400.00 |
Building Plan Review Service |
|
|
$7,500.00 |
Housing Program |
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