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2026 full requests on Levy $ 25,854,900
<br />Dept ITEMS REMOVED: Amoun
<br />Mayor-0111 Council Meals (6249) $ (4,000)
<br />Mayor-0111 City Survey (6315) $ (30,000)
<br />Govt Bldg-194 Replace Toolcat (6580) $ (48,000)
<br />Building-240 New Inspection Vehicle (6550) $ (35,000)
<br />Police-211 Misc Office Supplies (6208) $ (2,000)
<br />Police-211 Guns (6231) $ (5,000)
<br />Police-211 Office Rebuild (cut 1/2) (6259) $ (6,500)
<br />Police-211 New Axon Lic Plate Reader (6580) $ (50,000)
<br />Police-211 Resurface Garage Floor (6580) $ (55,750)
<br />Police-211 Building Needs Study (6580) $ (50,000)
<br />Police-211 Increase line item 6281-Captain sq (Small tools) $ 18,000
<br />Police-211 Reduce new flock request from 6 to 3 $ (10,000)
<br />Police-211 Replace 5 radars $ (18,000)
<br />Fire-220 Replace 2019 Chev Tahoe $ (45,000)
<br />Streets-311 Replace 2015 Kubota Tractor $ (109,000)
<br />Streets-311 Replace 2016 Ford one -ton with dump& plow $ (99,000)
<br />Streets-311 Replace 2004 Snogo Blower $ (235,000)
<br />Streets-311 Reduce line item 6488 (street maintenance) $ (50,000)
<br />Snow & Ice-312 Reduce line item 6263 (salt) $ (51,624)
<br />Park & Rec-452 Redue line item 6315 (Prof Services) $ (15,000)
<br />Park & Rec-452 Increase line item #6372 Irrigation Maintenance $ 40,000
<br />Govt Bldg-194 Equipment & Building Repair (6381 & 6382) Facility Fund $ (100,000)
<br />Reduce Debt Levy Funds by funds in debt sery $ (220,000)
<br />Increase Transfers in- QCFV equip funds virtual server $ (33,000)
<br />Total $ (1,213,874)
<br />Additional Items Removed/Added after 7-22-25 Worksession:
<br />Govt Buildings-1 New Building Seasonal Worker (May -Sept)
<br />Data Processing- Building Software to Replace BlueBeam
<br />Police-211 New 3 additional flock cameras
<br />Police-211 New FT Investigative/Patrol Officer (Mar 1)
<br />Police-211 ADD New PT Evidence & Property Technician (Mar 1)
<br />Police-211 Office Moves
<br />Fire-220 2nd Payment 2008 Fire Engine ($1.2M total)-COR Fund
<br />Possible Staffing Changes
<br />Streets-311 New Reconfigure 2013 Ford into a Hook Truck
<br />Streets-311 Replace 2016 Sterling Single Axle Dump & Plow
<br />Keeping so no Trade In- Add Back In
<br />Park & Rec-452 New Park & Rec Maintenance Worker (Apr 1)
<br />COR Fund Transfer In - Capital Equipment
<br />COR Fund Transfer In - Building Software -Replace Bluebeam
<br />Additional MSA Funding Transfer In -Street Maintenance
<br />Additional Capital Equipment Funding -Equip Fund
<br />Total Reductions added after 7-22-25 Worksession
<br />Grand Total Reductions
<br />Net Levy Remaining
<br />2025 Adopted Levy
<br />$ (18,643)
<br />$ 85,000
<br />$ (10,000)
<br />$ (106,975)
<br />$ 42,494
<br />$ (6,500)
<br />$ (300,000)
<br />$ (129,898)
<br />$ (55,000)
<br />$ 15,000
<br />$ (19,588)
<br />$ (355,000)
<br />$ (85,000)
<br />$ (40,000)
<br />$ (60,000)
<br />$ (1,044,110)
<br />$ (2,257,984)
<br />$ 23,596,916
<br />21,950.694
<br />2026 Levy Increase
<br />% Increase
<br />$ 1,646,222
<br />7.50%
<br />Amount needed to get to %Levy Increase:
<br />Levy Amount Additional Levy Reduction
<br />5%
<br />6%
<br />7%
<br />7.4%
<br />7.7%
<br />8%
<br />9%
<br />10%
<br />11%
<br />$ 23,048,229 $
<br />$ 23,267,736 $
<br />$ 23,487,243 $
<br />$ 23,575,045 $
<br />$ 23,640,897 $
<br />$ 23,706,750 $
<br />$ 23,926,256 $
<br />$ 24,145,763 $
<br />$ 24,365,270 $
<br />548,687
<br />329,180
<br />109,673
<br />21,871
<br />(43,981)
<br />(109,834)
<br />(329,340)
<br />(548,847)
<br />(768,354)
<br />Dept
<br />Admin-130
<br />Admin-130
<br />Elections-141
<br />Data Processing-192
<br />Data Processing-192
<br />Data Processing-192
<br />Data Processing-192
<br />Govt Buildings-194
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Police-211
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Fire-220
<br />Civil-250
<br />Building-240
<br />Engineering-301
<br />Engineering-301
<br />Streets-311
<br />Streets-311
<br />Streets-311
<br />Park & Rec-452
<br />Park & Rec-452
<br />Park & Rec-452
<br />Park & Rec-452
<br />Park & Rec-452
<br />Park & Rec-452
<br />Park & Rec-452
<br />Contingency-892
<br />Contingency-892
<br />Contingency-892
<br />ITEMS REMAINING IN BUDGET:
<br />Line Item # Items /Large $ increases over 2025 adopted
<br />(All new personnel & capital requests noted in red)
<br />6315 HRIS Software
<br />6103 New PT Communiciations Specialist (Apr 1)
<br />6105 Election Judges
<br />6405 Phone Support
<br />6405 LOGISApps-Accela (was budgeted 2025-PIMS)
<br />6405 Licensing
<br />6315 Website Redesign
<br />6550 Replace 2012 Ford F250-+ add plow
<br />6102 PT to FT current Police Records Tech
<br />6405 Vektor Software
<br />6550 Replace 2021 Dodge Charger Squad & Set up
<br />6550 Replace 2016 Acadia -Police Captain
<br />6281 Set up Police Captain Vehicle
<br />6580 New Unmanned Aerial Vehicle (Drone)
<br />6102 New FT Firefighter/Fire Technician (Mar 1)
<br />6104 3% COLA Increase on -call firefighters
<br />6550 Replace 2017 Ford Explorer - Duty Officer
<br />6550 Replace 2013 Chev Tahoe -Admin Captain
<br />6580 Replace 2011 Thermal Imaging Cameras (4)
<br />6580 Replace SCBA bottles (3 packs & 15 bottles)
<br />6580 Replace 2 Civil Defense Sirens
<br />6102 New Building Inspector/Plans Examiner (April 1)
<br />6102 New FT City Engineer (Jan 1)-$200,999 Total Wages
<br />6102 New FT Engineering Tech II (Apr 1) - $78,847 Total Wages
<br />6488 Street Main-Cracksealing, Rejuvenation,Pothole
<br />6550 Replace 2013 Ford F350 Dump/Plow With a Hook Truck
<br />6550 Replace 2016 Sterling Single Axle Dump & Plow
<br />6102 New Park & Rec Maintenance Worker (Apr 1)
<br />6265 Asphalt
<br />6269 Landscape Materials
<br />6372 Water/Irrigation
<br />6550 Replace 2007 Chevy Hold ton - add plow
<br />6550 Replace 2008 Water Truck ($336,000) - 1/4 cost
<br />6550 Replace 2013 Ford one ton with dump & plow
<br />6405 Bldg Software -Replace Blue Beam (late add move to 192)
<br />6108 Severance
<br />6304 Legal - Due to Current RFP & Possible Change
<br />Total
<br />Amount
<br />25,535
<br />30,978
<br />33,871
<br />10,000
<br />20,854
<br />8,00
<br />35,000
<br />75,000
<br />44,256
<br />10,000
<br />72,000
<br />54,500
<br />20,000
<br />18,000
<br />79,351
<br />33,725
<br />45,000
<br />45,000
<br />25,000
<br />45,000
<br />35,000
<br />90,755
<br />40,233
<br />55,184
<br />50,000
<br />104,000
<br />328,000
<br />74,574
<br />24,000
<br />10,000
<br />40,000
<br />80,000
<br />79,500
<br />104,000
<br />85,000
<br />50,000
<br />24,000
<br />$ 2,005,716
<br />Net $10K resale
<br />Net $10K resale
<br />Net $5k trade in
<br />Net $5k trade in
<br />$650K slated for 2027
<br />Net $10K resale
<br />Net $15k trade in
<br />Net $5K resale
<br />Net $3k trade in
<br />Net $6K resale
<br />Capital Equipment Request Summary
<br />Capital Items Removed - Possible Purchase in 2027 or Later:
<br />Govt Bldg-194 Replace Toolcat
<br />Building-240 New Inspection Vehicle
<br />Police-211 New Axon Lic Plate Reader
<br />Police-211
<br />Police-211
<br />Police-211
<br />Fire-220
<br />Streets-311
<br />Streets-311
<br />Streets-311
<br />Streets-311
<br />Resurface Garage Floor
<br />New 6 Flock Cameras
<br />Replace 5 radars
<br />Replace 2019 Chev Tahoe
<br />Replace 2015 Kubota Tractor
<br />Replace 2016 Ford one -ton with dump& plow
<br />New Reconfigure 2013 Ford into a Hook Truck
<br />Replace 2004 Snogo Blower
<br />Total Capital Items Removed
<br />Capital Items- Currently included in 2026 Budget:
<br />Data Processing-192 Replace Core Switch & Server
<br />Govt Buildings-194 Replace 2012 Ford F250-+ add plow
<br />Police-211 Replace 2021 Dodge Charger Squad & Set up
<br />Police-211 Replace 2016 Acadia -Police Captain
<br />Police-211 New Unmanned Aerial Vehicle (Drone)
<br />Fire-220 2nd Payment 2008 Fire Engine ($1.2M total)
<br />Fire-220 Replace 2017 Ford Explorer - Duty Officer
<br />Fire-220 Replace 2013 Chev Tahoe - Admin Captain
<br />Fire-220 Replace 2011 Thermal Imaging Cameras (4)
<br />Fire-220 Replace SCBA bottles (3 packs & 15 bottles)
<br />Civil-250 Replace 2 Civil Defense Sirens
<br />Streets-311 Replace 2013 Ford F350 Dump/Plow
<br />Streets-311 Replace 2016 Sterling Single Axle Dump & Plow
<br />Park & Rec-452 Replace 2007 Chevy Hold ton - add plow
<br />Park & Rec-452 Replace 2008 Water Truck ($336,000) - 1/4 cost
<br />Park & Rec-452 Replace 2013 Ford one ton with dump & plow
<br />Total Capital Current 2026 Budget
<br />48,000
<br />35,000
<br />50,000
<br />55,750
<br />20,000
<br />18,000
<br />45,000 Net $5K Trade In
<br />109,000
<br />99,000
<br />55,000
<br />235,000
<br />769,750
<br />71,000
<br />75,000
<br />72,000
<br />54,500
<br />18,000
<br />300,000
<br />45,000
<br />45,000
<br />25,000
<br />45,000
<br />35,000
<br />104,000
<br />343,000
<br />80,000
<br />79,500
<br />104,000
<br />$ 1,496,000
<br />Net $18K Resale
<br />Net $10K Resale
<br />Net $5K Trade In
<br />Net $5K Trade In
<br />Net $10K Resale
<br />No Trade in - Keeping Truck
<br />Net $5K Resale
<br />Net $3K Trade In
<br />Net $6k Resale
<br />
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