Operating Budget 2025-2026

GENERAL FUND APPROPRIATIONS

4.

(a) The following sums are appropriated from the General Fund ofthe Town for the

annual operation of the Town departments and non-departmental accounts as set forth below:

Town Council/Town Clerk Town Manager/Human Resources/Community Relations Housing and Community Connections

$ 339,896 2,636,462

(i) General Fund 683,232 (ii) New River Home Trust 86,212 (iii) Total

769,444

Agencies and Authorities Parking Services Town Attorney

2,785,665 2,692,815 155,292 486,958

Planning and Building Engineering and GIS Financial Services Technology Police Fire Rescue Public Works Parks and Recreation Debt Service Non-Departmental & Transfers

2,073,749 1,835,788 2,730,575 1,461,516 11,331,739 7,726,120 4,173,493 3,343,325 9,192,060 30,000 986,349 877,316

Street Paving Contingency

484,750

577,600

TOTAL GENERAL FUND APPROPRIATION

$ 53,420,497

(b) Sums so appropriated that have not been encumbered or expended as ofJune 30,

2025, except capital expenditures as set forth in§ 6.10 of the Town Charter, shall lapse and

revert to the unappropriated balance ofthe General Fund.

(c) The Town Manager may transfer funds from "General Fund Contingency" to

other departments, offices, agencies, or accounts as appropriate and to effectuate the pay plan

approved by this ordinance.