Operating Budget 2025-2026

General Fund FY 2025/26 Budget Summary: $53,420,497

Engineering and GIS $1,835,788 3.4%

Planning and Building $2,073,749 3.9%

Parks and Recreation $4,173,493 7.8%

General Fund Debt Service $3,343,325 6.3%

Town Attorney $486,958 0.9%

Contingency $484,750 1.1%

Public Works $7,726,120 14.5%

Interfund Transfers $9,222,060 17.3%

Rescue $877,316 1.5%

Fire $986,349 1.8%

Agencies and Authorities $2,785,665 5.0% Town Council $188,463

Police $11,331,739 21.2%

0.4% Town Manager $3,561,198 6.7%

Town Clerk $151,433 0.4%

Technology $1,461,516 2.7%

Financial Services $2,730,575 5.1%

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