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<br />CANNABIS <br />PUBLIC <br />BENEFIT <br />FUND <br />YOUTH SERVICES (52%)FY 2025-26 <br />$326,880Library Staffing & Support <br />Hotspots and Chromebooks Data Plans $277,850 <br />Digital Subscriptions & Content <br />Book Mobile <br />$236,810 <br />$99,330 <br />$87,070 <br />$2,594,510 <br />$339,670 <br />$92,440 <br />$66,910 <br />Library Youth Programs & Events <br />Recreation & Zoo Staffing & Support <br />Internship Program Wages & Support <br />Teen Excursions <br />Aquatics Program & Maintenance <br />Zoo and You $60,000 <br />$59,930 <br />$28,780 <br />$25,380 <br />FY 2025-26 <br />PROPOSED <br />REVENUE <br />& <br />Recreauto <br />EcoCenter <br />Recreation Youth Programs & Services <br />TOTAL FY 2025-26 PROPOSED BUDGET $4,295,560 <br />TOTAL FY 2024-25 ADOPTED BUDGET $4,420,190 <br />ENFORCEMENT SERVICES (48%)FY 2025-26 <br />City Attorney Staffing & Support $264,340 <br />SPENDING <br />PLAN: <br />Code Enforcement Staffing & Support $1,253,760 <br />Code Enforcement Equipment & Supplies $56,130 <br />Police Staffing & Support $1,739,050 <br />Police Contracts, Equipment, & Supplies $240,490 <br />$8,208,260 Evidence Warehouse $233,400 <br />$125,530Finance Collections Staffing & Support <br />TOTAL FY 2025-26 PROPOSED BUDGET $3,912,700 <br />TOTAL FY 2024-25 ADOPTED BUDGET $5,016,510 <br />22 <br />  <br />  <br />City Council 21 – 35 6/17/2025