List of Reductions by Department
Org-Key Department Fund AccountObject FY26 Blank FY27 BlankDescription 1103120-62160Police 110 110312062160 (50,000.00) (50,000.00) New Request; Community Connect 1101600-62960CMO 110 110160062960 (35,555.00) (35,555.00) Going digital with the Community Guide 1101400-51XXXCMO 110 110140051XXX (399,588.00) (400,268.00) Reduction of second ACM Position 1102200-60020HR 110 110220060020 (5,000.00) (5,000.00) Reduce Advertising by $5K 1102200-63640HR 110 110220063640 (10,000.00) (17,000.00) Reduce Pre-Employment Exp 1102200-63760HR 110 110220063760 (5,000.00) (5,000.00) Staff Recruitment Expense (reduce by $5k) 7268340-60480IT 726 726834060480 (20,000.00) (20,000.00) Reduced Consultants 7268340-60480IT 726 726834060480 (10,000.00) (10,000.00) Reduced Network Programming 1104100-60020Econ Dev 110 110410060020 (5,000.00) (5,000.00) Advertising 1104100-62440Econ Dev 110 110410062440 (1,500.00) (1,500.00) Other Spc. Dept Exp 1104100-62720Econ Dev 110 110410062720 (4,500.00) (4,500.00) Printing 1104100-62978Econ Dev 110 110410062978 (10,000.00) (10,000.00) Program Shop Local 1104100-63120Econ Dev 110 110410063120 (17,000.00) (17,000.00) Program Marketing 1104100-63880Econ Dev 110 110410063880 (2,060.00) (2,060.00) Subscription Membership Dues 1114100-64280Econ Dev 111 111410064280 (5,000.00) (5,000.00) Training Conferences/Meetings 1104100-64440Econ Dev 110 110410064440 (2,000.00) (2,000.00) Travel-Official Meetings 1105100-63320CSD 110 110510063320 (5,000.00) (5,000.00) Program-Special Department Exp 1715120-60480CSD 171 171512060480 (5,220.00) (6,090.00) Contract Srvcs-Other 1715120-61960CSD 171 171512061960 (11,000.00) (16,700.00) Maintenance-General Maint/Repa 1715120-64360CSD 171 171512064360 (1,900.00) (2,649.00) Training & Development 1715162-60480CSD 171 171516260480 - (25,000.00) Contract Srvcs-Other 3115900-60480Library 311 311590060480 (2,000.00) (2,000.00) Contract Srvcs-Other 3115900-61750Library 311 311590061750 (500.00) (500.00) Insurance-Special Event 3115900-62000Library 311 311590062000 (33,510.50) (15,549.75) Maintenance-Building 3115900-62160Library 311 311590062160 (8,000.00) (9,500.00) Maintenance-Software Licenses 3115900-62440Library 311 311590062440 (3,800.00) (14,300.00) Other-Special Dept Expenditure 3115900-63880Library 311 311590063880 (842.00) (850.00) Subscription-Membership, Dues, 3115900-64000Library 311 311590064000 (3,000.00) (3,000.00) Supplies-Library 3115900-64280Library 311 311590064280 (2,125.00) (2,375.00) Training-Conference/Meeting 3115900-64360Library 311 311590064360 (2,500.00) (2,500.00) Training & Development 7268340-62160Finance 726 726834062160 (27,550.00) (28,930.00) Moving from OpenGov to ClearGov for Transparency 1102600-62160Finance 110 110260062160 28,800.00 25,920.00 ClearGov Transparency & CIP Budget Book 1102600-64370Finance 110 110260064370 (1,000.00) (1,000.00) Travel-Mileage 1102600-62720Finance 110 110260062720 (1,800.00) (1,900.00) Printing 1103120-62000Police 110 110312062000 (60,000.00) (60,000.00) Building Maintenance 1103120-63040Police 110 110312063040 (20,000.00) (20,000.00) Team Kids (Prev. DARE) 1103120-64200Police 110 110312064200 (20,000.00) (20,000.00) Mobile Field Force 1103120-64200Police 110 110312064200 (12,200.00) (12,200.00) Launchers 1103160-63050Police 110 110316063050 (9,000.00) (9,000.00) SWAT 1103160-63960Police 110 110316063960 (2,500.00) (2,500.00) K-9 1113120-63055Police 111 111312063055 (20,000.00) (20,000.00) UAS 1103160-51040Police 110 110316051040 (100,000.00) (100,000.00) OT; Finance with Spread OT fairly across Object Codes 1103180-51040Police 110 110318051040 (100,000.00) (100,000.00) OT; Finance with Spread OT fairly across Object Codes 1513520-62440Fire 151 151352062440 (12,000.00) (12,000.00) Fire Admin – Other Special Dept. Expenditure 1513580-60480Fire 151 151358060480 (62,000.00) (62,000.00) Fire Operations – Contract Services Other 1513580-64360Fire 151 151358064360 (10,000.00) (10,000.00) Fire Operations – Training & Development 1513580-64400Fire 151 151358064400 (10,000.00) (10,000.00) Fire Operations - Fire Mutual Aid Travel 1513590-64080Fire 151 151359064080 (1,200.00) (1,200.00) Fire Community Risk Reduction – Supplies Office 1106120-60600Public Works/Engineering110 110612060600 (50,000.00) (50,000.00) Reduction in Contract Service for Plan Checks 1106120-60640Public Works/Engineering110 110612060640 (25,000.00) (50,000.00) Reduction in Contract Service for Inspections 1104400-60320Planning 110 110440060320 (57,000.00) (57,000.00) Reduction in Contract Services - Consultants 1104400-60480Planning 110 110440060480 (35,000.00) (35,000.00) Reduction in Contract Services - Other 1104600-60480
Building &
Safety 110 1104600 60480 (295,000.00) (295,000.00) Reduction in Contract Services to do more Plan Checks and Inspections in House.
Various Training (204,359.00) (227,883.50) Reduction in Training Budgets back to FY25 levels Grand Total (1,768,409.50) (1,855,590.25)
Department FY26 FY27
Police (393,700.00) (393,700.00)
City Manager's Office (435,143.00) (435,823.00)
Human Resources (20,000.00) (27,000.00)
Information Services (30,000.00) (30,000.00)
Econ Development (47,060.00) (47,060.00)
CSD (23,120.00) (55,439.00)
Library (56,277.50) (50,574.75)
Building & Safety (295,000.00) (295,000.00)
Finance (1,550.00) (5,910.00)
Fire (95,200.00) (95,200.00)
Public Works/Engineering (75,000.00) (100,000.00) Planning (92,000.00) (92,000.00)
Training - Various Dept. (204,359.00) (227,883.50) Grand Total (1,768,409.50) (1,855,590.25)
Funds Sum of FY26 Sum of FY27
110 (399,588.00) (400,268.00)
110 (912,315.00) (947,295.00)
111 (25,000.00) (25,000.00)
151 (95,200.00) (95,200.00)
171 (18,120.00) (50,439.00)
311 (56,277.50) (50,574.75)
726 (57,550.00) (58,930.00)
Training (204,359.00) (227,883.50)
Grand Total (1,768,409.50) (1,855,590.25)