FY 26 - Mayor's Letter to the City -3

Introduction & Proposed Budget Summary -4

General Fund Overview: 

City Government

City Council  - 12

Mayor - 15

City Clerk - 19

Law - 22

Canvassing - 25

City Operations

Finance Department:

Finance Controls & Accounts - 28

Tax Collection - 31

Tax Assessment - 34

Human Resources - 37

EEOC/Affirmative Action - 40

Information Technology - 44

Miscellaneous - 47

Debt Service - 49

Community Development

Planning and Economic Development - 51

Community Services

Parks & Recreation:

Recreation - 54

Pierce Stadium - 58

Carousel - 60

Library - 63

Senior Center - 67

Public Works

Public Works Department - 71

Building Inspection - 74

Engineering - 77

Highway & Parks - 80

Streetlights - 84

Refuse Disposal - 86

Public Buildings - 89

Central Garage - 92

Public Safety

Police Department - 95

Animal Shelter - 100

Harbormaster - 103

Fire Department  - 106

Public Safety Communications - 110

Enterprise Fund Overview:

Wastewater Pollution Control - 113

Water Utilities - 117