General Fund 2026-27
Proposed Budget
Attachment 1
REVENUES
(in millions)
Actual as of
6/30/2025
Adopted
Budget
Adjusted
Budget
Proposed
Budget
Percent
Change from
FY 2024-25
Adopted
Taxes
Property Tax $62.2 $56.9 $64.1 $61.5 8.2%
Sales Tax 21.6 21.2 21.2 21.6 1.6%
Transient Occupancy Tax 16.3 15.3 15.3 17.3 13.2%
Other Tax 13.2 9.0 10.2 10.1 12.4%
Franchise Fees 5.8 6.2 6.2 5.5 -11.3%
License and Permits
Building 8.5 5.7 6.3 5.7 0.0%
Fire 4.4 2.7 3.4 2.7 0.0%
Public Works 3.5 2.3 2.3 2.3 0.0%
Other 0.4 0.1 0.1 0.1 0.0%
Fines & Forfeitures 0.6 0.9 0.9 0.9 0.0%
Intergovernmental 4.7 2.9 5.1 5.0 70.0%
Charges for Services
Planning 1.0 0.8 0.8 0.8 0.0%
Fire 4.6 3.3 3.3 4.0 21.0%
Parks & Recreation 5.0 3.5 3.3 4.5 30.0%
Police 1.0 1.0 1.0 1.0 2.5%
Other* 0.1 0.0 0.0 0.0 83.9%
Inter-Fund Admin Charge 2.0 2.0 2.0 2.1 2.5%
Use of Money & Property 10.4 5.1 7.5 8.3 63.7%
Other Revenues 0.9 0.3 0.4 0.3 -1.3%
Transfers In 1.5 1.5 2.2 2.3 53.2%
PO/CIP Rollover 10.5
Measure W 0.0 0.0 0.0 1.1 0.0%
TOTAL REVENUES $167.9 $140.5 $166.1 $156.9 11.7%
FY 2024-25 FY 2026-27 FY 2025-26
*Revenue appears as 0 due to rounding.
General Fund 2026-27
Proposed Budget
Attachment 1
EXPENDITURES
(in millions)
Actual as of
6/30/2025
Adopted
Budget
Adjusted
Budget
Proposed
Budget
Percent
Change from
FY 2024-25
Adopted
City Council $0.3 $0.3 $0.3 $0.3 10.9%
City Clerk 1.2 1.4 1.4 1.6 15.9%
City Treasurer 0.2 0.2 0.2 0.2 -7.1%
City Attorney 2.1 1.5 1.5 1.4 -6.0%
City Manager 3.4 4.8 5.0 4.2 -12.6%
Finance 3.4 4.3 4.6 4.6 5.9%
Human Resources 3.1 3.0 3.1 3.6 17.3%
Economic & Comm Develop 9.9 9.6 10.4 10.4 8.2%
Fire 38.6 40.2 40.4 42.3 5.2%
Police 37.7 42.3 42.9 46.1 8.8%
Public Works 13.3 12.6 13.8 13.2 4.9%
Library 7.6 9.3 9.6 9.8 5.7%
Parks and Recreation 24.6 29.1 32.0 31.3 7.6%
Non expense/Dept 4.1 1.9 7.9 1.4 -28.2%
Non Dept Salary Savings 0.0 (8.0) (5.0) (8.0) -
CIP 0.6 0.0 1.8 0.0 0.0%
TOTAL EXPENDITURES $150.1 $152.5 $169.7 $162.3 6.4%
Information Technology* 4.4 4.7 5.0 5.3 12.2%
* Non-General Fund: budgeted as internal service fund in Fund 785 FY 2024-25 FY 2025-26 FY 2026-27