Exhibit B
Fireworks 2026 Deployment
Expenditure Estimates
Police Department OT Cost Straight time Cost
June 27 (Saturday) $0 $6,355.98
June 28 (Sunday) $5,166.93 $0
June 29 (Monday) $0 $19,017.16
June 30 (Tuesday) $0 $34,348.47
July 1 (Wednesday) $0 $38,322.46
July 2 (Thursday) $0 $38,322.46
July 3 (Friday) $616.44 $19,395.29
July 4 (Saturday) $34,795.64 $6,355.98
July 5 (Sunday) $5,166.93 $0
Total $45,745.94 $162,117.80
Finance Department Number of
Personnel
Labor Cost
Accounting Technician III 1 $5,048.65
Business Registration Manager 1 $1,707.42
Total $6,756.07
Total Expenditure Estimates
$214,619.81
Public Education & Awareness Related to Regulatory
Enforcement
Community Affairs Social Media Campaign Straight Time