11-26 Copy of 2026 Temporary Budget Detail.pdf

Temporary Budget Account Account Name Budget Amount01-2010-00-2802 COLLECTORS OF O/E 75,401.64 26,390.57 01-2010-00-2951 COMPTROLLER S&W 443,287.00 155,150.45 01-2010-00-2952 COMPTROLLER O/E 372,800.00 130,480.00 01-2010-00-2953 TREASURER O/E 1,749.00 612.15 01-2010-00-3001 PLANNING & DEV S&W 328,280.00 114,898.00 01-2010-00-3002 PLANNING & DE O/E 6,484.07 2,269.42 01-2010-00-3101 HOUSING CODE S&W 328,280.00 114,898.00 01-2010-00-3102 HOUSING CODE O/E 2,046.76 716.37 01-2010-00-4001 TAX ASSESSOR S&W 294,387.60 103,035.66 01-2010-00-4002 TAX ASSESSOR O/E 113.75 39.81 01-2010-00-5001 POLICE S&W 14,711,699.14 5,149,094.70 01-2010-00-5003 POLICE O/E 171,750.83 60,112.79 01-2010-00-6001 FIRE S&W 12,084,224.47 4,229,478.56 01-2010-00-6002 FIRE O/E 110,669.27 38,734.24 01-2010-00-6101 UNIFORM FIRE SAFETY S&W 28,250.00 9,887.50 01-2010-00-6102 UNIFORM FIRE SAFETY O/E 38,084.63 13,329.62 01-2010-00-6202 EMERGENCY MGT O/E 1.00 01-2010-00-7001 ENGINEERING S&W 467,437.00 163,602.95 01-2010-00-7002 ENGINEERING O/E 51,660.71 18,081.25 01-2010-00-7101 BUILDING & PROPERTY O/E 968,387.63 338,935.67 01-2010-00-7202 SHADE TREE O/E 313,881.10 109,858.39 01-2010-00-7401 PUBLIC WORKS S&W 3,019,385.70 1,056,785.00 01-2010-00-7502 STREET SALT & CHLORIDE O/E 835,220.07 292,327.02 01-2010-00-7503 STREET CLEANING AND DRAINAGE O 64,106.73 22,437.36 01-2010-00-7504 STREET REPAIR O/E 46,708.43 16,347.95 01-2010-00-7505 STREET SERVICE & TRAFFIC O/E 16,500.00 5,775.00 01-2010-00-7506 PARKING FAC MAINT & REPAIR O/E 2,854.84 999.19 01-2010-00-7802 SANITATION O/E 6,455.54 2,259.44 01-2010-00-7803 SEWER & PUMP STATIONS O/E 63,400.00 22,190.00 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 595,745.62 208,510.97 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 713,492.90 249,722.52 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 31,184.63 10,914.62 01-2010-00-8101 SENIOR BUSING S&W 582,922.00 204,022.70 01-2010-00-8102 SEN CITIZEN TRANS O/E 2,600.00 910.00 01-2010-00-8401 ANIMAL CONTROL S&W 139,112.00 48,689.20 01-2010-00-8402 ANIMAL CONTROL O/E 2,184.83 764.69 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 230,727.70 80,754.70 01-2010-00-8602 SEN CITIZEN HEALTH CTR O/E 34,015.31 11,905.36 01-2010-00-8761 RETIRED CITIZENS PROGRAM S&W 241,694.00 84,592.90 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 26,970.50 9,439.68 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 5,308,953.47 1,858,133.71 01-2010-00-9002 COMMUNITY

CITIZENS PROGRAM S&W 241,694.00 84,592.90 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 26,970.50 9,439.68 01-2010-00-8902 GARBAGE-TRASH DISPOSAL FEE 5,308,953.47 1,858,133.71 01-2010-00-9002 COMMUNITY SERVICES O/E 97,550.00 34,142.50 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 763,450.70 267,207.75 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 140,314.86 49,110.20 01-2010-00-9302 CELEBRATION OF PUBLIC EVENTS 61,102.51 21,385.88