FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Capital Projects

Proposed 2026

REVENUES

General Fund

64,053,224 98,199,048 20,567,826 19,203,185 18,768,322 30,566,812 24,595,995 74,833,519 350,787,931 11,274,300 2,430,800 1,655,686 150,000 118,600 2,628,000 1,609,300 271,900 119,900 3,366,000 2,000,000 32,448,884 3,250,000 2,000,000 1,326,000 250,000 9,123,500 6,320,900 3,780,530 300,000 1,467,276 145,704 599,352 768,085 102,000 575,000 480,000 250,000 400,000 89,254,067 5,610,400 654,750 2,133,656 8,398,806 42,350

General Fund Bonds & Capital Leases

Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee Enterprise Fees & Bonds

Grants Other

Total Revenues

EXPENDITURES GENERAL GOVERNMENT Carroll Manor Fire Station Tilco Unit A Renovation SCBA Replacement Fire Station Alerting System Hazmat Team Meters

Renovation of Westview Fire Station #31

Fire Apparatus and Vehicle Replacement

ADC Courtyard Offices

Sheriff Office Mobile Data Terminal Replacements Public safety communications site systemics Radio System Improvements Gambrill Tower Shelter Replacement Prospect Center Building Acq & Build Out

General Acquisition Account CCRC Montevue Renovation Brunswick Senior Center DPW Operations Master Plan

Westside Library

Maintenance Systemics - General IIT Systemics - General FY25-FY27

Enterprise GIS Financial Systems Land Management

Enterprise Asset Management (EAM)-software

Public Safety Tech Integration & Modernization Project (PSTIM) Video Services On-going Replacement/Upgrade

CEAP-Energy & Resiliency

EV Infrastructure CEAP Planning

Construction Building Energy Performance

Total General Government

PARKS & RECREATION Othello RP - Ph 2

Parks Systemic

Bikeways/Trails Program

Total Parks & Recreation

88