General Fund 2025-26
Proposed Budget
Attachment 1
REVENUES
(in millions)
Actual as of
6/30/2024
Adopted
Budget
Adjusted
Budget
Proposed
Budget
Percent
Change from
FY 2024-25
Adopted
Taxes
Property Tax $56.4 $50.2 $57.1 $56.9 13.3%
Sales Tax 23.2 23.2 21.2 21.2 -8.6%
Transient Occupancy Tax 14.9 14.5 14.8 15.3 5.4%
Other Tax 7.1 6.7 7.7 9.0 34.6%
Franchise Fees 5.3 6.2 6.2 6.2 0.0%
License and Permits
Building 8.3 9.0 8.0 5.7 -36.7%
Fire 3.8 2.3 2.9 2.7 15.7%
Public Works 1.6 1.8 2.7 2.3 25.7%
Other 0.2 0.0 0.0 0.1 700.0%
Fines & Forfeitures 0.5 0.9 0.9 0.9 0.1%
Intergovernmental 6.5 2.7 4.9 2.9 10.7%
Charges for Services
Planning 0.7 0.4 0.4 0.8 86.5%
Fire 4.8 3.7 3.9 3.3 -9.5%
Parks & Recreation 4.2 3.4 3.4 3.5 2.7%
Police 1.2 1.1 1.1 1.0 -8.6%
Other* 0.1 0.0 0.0 0.0 4.9%
Inter-Fund Admin Charge 2.0 2.0 2.0 2.0 0.0%
Use of Money & Property 7.1 4.5 5.7 5.1 13.5%
Other Revenues 0.3 0.3 0.3 0.3 0.1%
Transfers In 6.3 1.7 2.3 1.5 -10.1%
PO/CIP Rollover 10.5
Measure W 0.0 3.0 0.0 0.0 -100.0%
TOTAL REVENUES $154.6 $137.4 $156.0 $140.5 2.2%
*Revenue appears as 0 due to rounding.
FY 2023-24 FY 2024-25 FY 2025-26
General Fund 2025-26
Proposed Budget
Attachment 1
EXPENDITURES
(in millions)
Actual as of
6/30/2024
Adopted
Budget
Adjusted
Budget
Proposed
Budget
Percent
Change from
FY 2024-25
Adopted
City Council $0.3 $0.3 $0.3 $0.3 -14.5%
City Clerk 1.0 1.3 1.4 1.4 6.6%
City Treasurer 0.2 0.2 0.2 0.2 26.7%
City Attorney 1.7 1.5 2.3 1.5 4.0%
City Manager 3.4 3.9 4.3 4.8 24.3%
Finance 3.3 3.9 4.2 4.3 11.1%
Human Resources 2.6 2.7 3.0 3.0 12.5%
Economic & Comm Develop 11.1 8.9 12.0 9.6 8.1%
Fire 36.7 36.4 38.1 40.2 10.4%
Police 37.1 38.2 38.4 42.3 10.8%
Public Works 10.1 11.1 14.4 12.6 13.4%
Library 7.7 8.9 9.1 9.3 5.5%
Parks and Recreation 22.9 26.3 29.6 29.1 10.4%
Non expense/Dept 2.0 1.9 2.2 1.9 0.0%
Non Dept Salary Savings 0.0 0.0 0.0 (8.0) -
CIP 0.7 0.0 3.4 0.0 0.0%
TOTAL EXPENDITURES $140.8 $145.4 $162.8 $152.7 5.0%
Information Technology* 4.2 4.3 4.6 4.7 10.2%
FY 2023-24
* Non-General Fund: budgeted as internal service fund in Fund 785 FY 2024-25 FY 2025-26