04 28 26 FY 2027 Third Budget Work Study – Chief Financial Officer Kevin Artz
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BUDGET WORK SESSION April 28, 2026 FOLLOW UP ON QUESTIONS FROM 4/15 • TIA Budget • Currently $40k – adding $50k for as total of $90,000 • VIVA Budget • Adding $30k • Veterans Park • Redesign – General Plan • City Promotion • Adding $35k (10%) for inflationary increase • Covered Parking at Civic Center • Development Services to present options at future Council Meeting DEPARTMENT BUDGET PRESENTATIONS HURF Department 2231 0201 Budget is $1,345,000 no change from prior year AAA FUNDS Department 32611211 to 32611214 Budget increased by $119,500 or 10.03%. Increase is in wages and benefits. PUBLIC SAFETY - FIRE Department 26213602 Budget increased $537k or 16% • Transfer positions from GF $400k • Wage and Benefit increase • Capital • Replacement for turnouts $100K • Lifting airbags $50k • LUCAS CPR device $40k • Thermal imaging cameras $25k PUBLIC SAFETY - POLICE Department 26212601 Budget increased by $957,500 or 20%. Transfer positions from GF $400k. Capital Vehicles $220k Dispatch phone upgrade $81.5k First responder Drone $65k Drone $40k Dispatch console $675k DEBT SERVICE FUNDS Department 42007210-49007910 • Budget decreased by $143k or 3.01%. AQUATIC CENTER CAPITAL Department 51410101 • Carryover $17.3M. • New funds (transfer from GF) $8.0M • Total Budget $25.3M WATER Department 61017110 Budget increased by $785k or 8% Increase in wage and benefits $130k FTE Environmental inspector $125k Increase in water treatment costs 100k Increase in water delivery costs $400k Increase in insurance premiums $27k WATER - CAPITAL Department 61017170 Budget increased by $875,000 WATER - 6170 61017170 $225,000 60007 W2705 Well field Hydrology study $350,000 60007 W2704 Distribution system improvements $500,000 60007 W2501 Interconnect Avondale/Phx(CO 500k) $1,000,000 60007 W2703 Surface treatment plant study $3,500,000 60007 W2502 Storage tank site 4 Carry over (3.5M) $6,000,000 60007 W2503 Well 9 outfitting Carry Over (5.0M) $150,000 60007 W2702 SCADA upgrades Carry over $11,725,000 TOTAL SANITATION Department 62010210 Budget increased by $217,570 or 29.01%. Replace rear load refuse vehicle $180k Increase costs for garbage service $31k WWTP Department 63017310 Budget decreased by $160k -2%. Wage and Benefits increase 150k Professional services decrease -310k WWTP – CAPITAL RC4 Budget increased by $2,195,000 or 10% WWTP -RC4- ALL PARTNERS - 6380 63017380 $5,500,000 60012 WW2701 Headworks screen replacement $7,500,000 60012 WW2501 DIGESTER 4/DSST REHAB (New and Carryover) $5,500,000 60012 WW2501 DISINFECTION SYSTEM(C/O) $2,250,000 60012 WW2601 CLARIFIER #2 REHAB $3,050,000 60012 WW2602 ELECTRICAL AND STRUCTURE UPGRADES (CO) $450,000 60012 WW2504 SCADA/Instrumentaton Upgrades CO $24,250,000 TOTAL SEWER Department 64017410 Budget increased by $164,500 or 6.35%. Increases in wages and benefits $120k Increase in supplies $38K Increase insurance Premiums $6k SEWER – CAPITAL Department 64017470 No change in budget SEWER - 6470 64017470 $425,000 60008 S2601 Lift Station 20 (CO) $150,000 60008 S2602 LIFT STATION 10 REHAB (CO) $575,000 TOTAL PROPOSED TIMELINE • May 12, 2026 - City Council adopts Tentative Fiscal Year 2026-2027 Budget. • June 9, 2026 - City Council approves Fiscal Year 2026-2027 Final Budget and holds property tax hearing. • June 23, 2026 - City Council adopts the Property Tax Levy. Any Questions?