Budget Standing Committee of the City Council
May 13, 2026

Revenue Adjustments Attachment 4
GF Sewer Total
Econ & Comm Dev
Rent 41,291 - 41,291
Revenue Total - Econ & Comm Dev 41,291 - 41,291
Police
Dispatch Services 24,109 - 24,109
Revenue Total - Police 24,109 - 24,109
Public Works
Sewer Rate Increase - 685,501 685,501
Revenue Total - Public Works - 685,501 685,501
Library
Project Read 89,000 - 89,000
ASES Grant 99,000 - 99,000
Fines and Fees 10,000 - 10,000
Revenue Total - Library 89,000 - 89,000
Parks and Recreation
Aquatics - Service Expansion 244,500 - 244,500
Revenue Total - Recreation 244,500 - 244,500
Revenue Total - City Wide 507,900 685,501 1,193,401
Adjustments
Fund