Certification Letter to the City -3

FY 26 - Mayor's Letter to the City -4

Introduction & Approved Budget Summary -5

General Fund Overview: 

City Government

City Council  - 13

Mayor - 16

City Clerk - 20

Law - 23

Canvassing - 26

City Operations

Finance Department:

Finance Controls & Accounts - 29

Tax Collection - 32

Tax Assessment - 35

Human Resources - 38

EEOC/Affirmative Action - 41

Information Technology - 45

Miscellaneous - 48

Debt Service - 50

Community Development

Planning and Economic Development - 52

Community Services

Parks & Recreation:

Recreation - 55

Pierce Stadium - 59

Carousel - 61

Library - 64

Senior Center - 68

Public Works

Public Works Department - 72

Building Inspection - 75

Engineering - 79

Highway & Parks - 82

Streetlights - 86

Refuse Disposal - 88

Public Buildings - 91

Central Garage - 94

Public Safety

Police Department - 98

Animal Shelter - 103

Harbormaster - 107

Fire Department  - 110

Public Safety Communications - 115

Enterprise Fund Overview:

Wastewater Pollution Control - 118

Water Utilities - 122