FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

Aging & Independence Aging & Independence

2,201,039

2,838,364

4,184,476

4,581,357

9.5%

Scott Key Center

-

1

-

-

-%

Aging & Independence Total

2,201,039

2,838,365

4,184,476

4,581,357 9.5%

Health Services Health Administration

155,421 227,501

193,737 240,452

288,967 319,466 10,000 421,533

292,951 319,466 10,000

1.4%

FCHD - Golden Mile Facility School Health Program Mental Health Program Behavioral Health Program Substance Abuse-Detention Center

-% -%

(5)

(4,222)

421,533 985,364 132,572

421,533

170,542 -59.5%

1,477,927

1,676,023

1,696,597

1.2%

132,572

132,572

132,572

-% -%

Health Core Services Developmental Center

2,339,106 4,351,419 8,612,911

3,082,599 4,917,476 10,462,074

3,041,218 5,411,773 11,301,552

3,041,218 5,459,546

0.9%

Health Services Total

11,122,892 -1.6%

Housing Housing

- -

1,046,556 1,046,556

1,293,702 1,293,702

1,506,104 16.4% 1,506,104 16.4%

Housing Total

Parks & Recreation Parks & Recreation Building Security Custodial Services

10,836,469

12,623,369

14,052,076

14,982,573

6.6% 2.4% 8.5%

599,041

517,816

960,861

984,210

2,166,606 13,602,116

2,565,527 15,706,712

3,010,445 18,023,382

3,265,576

Parks & Recreation Total

19,232,359 6.7%

Public Works Public Works Administration

2,224,309 18,076,686 1,230,636

2,997,611 19,381,918 1,392,524

3,332,800 22,613,046 2,001,707

3,451,629

3.6%

Highway Operations

22,346,914 -1.2%

Office of Transportation Engineering Office of Project Management Office of Construction Inspection

2,007,426

0.3%

594,531 786,478

696,142 826,820

829,755

817,197 -1.5% 1,275,357 -3.5%

1,321,436 13,689,001

Facility Maintenance

9,969,317

11,612,742

13,781,467

0.7% 1.4%

Weed Control

-

-

297,621

301,828

Public Works Total

32,881,957

36,907,757

44,085,366

43,981,818 -0.2%

Transit Services Transit

1,117 1,117

3,266 3,266

6,000 6,000

6,000 6,000

-% -%

Transit Services Total

37