Extracted text (via pymupdf)
297538 characters
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Council Honorarium
10101010-51005
General Fund
Mayor & Council
112,000
212,000
Medicare Tax
10101010-52002
General Fund
Mayor & Council
1,800
1,800
Arizona State Retirement
10101010-52003
General Fund
Mayor & Council
14,000
14,000
Elected Officials Retirement
10101010-52008
General Fund
Mayor & Council
75,000
70,000
Deferred Comp
10101010-52010
General Fund
Mayor & Council
-
400
Health Insurance
10101010-52030
General Fund
Mayor & Council
105,000
204,000
Dental Insurance
10101010-52031
General Fund
Mayor & Council
3,500
9,300
Life Insurance
10101010-52032
General Fund
Mayor & Council
1,000
1,000
Vision Insurance
10101010-52033
General Fund
Mayor & Council
500
500
Long Term Disability
10101010-52036
General Fund
Mayor & Council
100
100
Employee Assistance Plan
10101010-52037
General Fund
Mayor & Council
-
-
Workers Compensation
10101010-52050
General Fund
Mayor & Council
3,000
3,000
Legal Services
10101010-53001
General Fund
Mayor & Council
305,000
305,000
Professional Services
10101010-53002
General Fund
Mayor & Council
76,000
101,000
Printing and Binding
10101010-53035
General Fund
Mayor & Council
2,000
2,000
Insurance Premium
10101010-53040
General Fund
Mayor & Council
-
-
Electricity
10101010-53050
General Fund
Mayor & Council
-
-
Phone Service
10101010-53054
General Fund
Mayor & Council
12,000
12,000
Supplies
10101010-53101
General Fund
Mayor & Council
7,000
7,000
Postage
10101010-53103
General Fund
Mayor & Council
100
100
Dues
10101010-53104
General Fund
Mayor & Council
12,000
12,000
Apparel
10101010-53106
General Fund
Mayor & Council
-
-
Miscellaneous Expenditures
10101010-53299
General Fund
Mayor & Council
6,000
6,000
Travel Expense
10101010-53401
General Fund
Mayor & Council
50,000
50,000
Food and Meals
10101010-53402
General Fund
Mayor & Council
-
-
Registration
10101010-53403
General Fund
Mayor & Council
-
-
Council Discretionary
10101010-53500
General Fund
Mayor & Council
-
-
Cnl Discretion - Rodriguez
10101010-53501
General Fund
Mayor & Council
15,000
15,000
Cnl Discretion - Davis
10101010-53502
General Fund
Mayor & Council
9,000
9,000
Cnl Discretion - Chavira
10101010-53503
General Fund
Mayor & Council
9,000
9,000
Cnl Discretion - Gamez
10101010-53504
General Fund
Mayor & Council
9,000
9,000
Cnl Discretion - Erives
10101010-53505
General Fund
Mayor & Council
9,000
9,000
Cnl Discretion - Laborin
10101010-53506
General Fund
Mayor & Council
9,000
9,000
Cnl Discretion - Mendoza
10101010-53507
General Fund
Mayor & Council
9,000
9,000
Planning Zoning Commissioners
10101010-53510
General Fund
Mayor & Council
5,000
5,000
Substance Abuse Education
10101010-53540
General Fund
Mayor & Council
30,000
30,000
Tolleson Initiative for Arts
10101010-53550
General Fund
Mayor & Council
30,000
40,000
City Promotion
10101010-53560
General Fund
Mayor & Council
50,000
50,000
Mayor & Council Total
970,000
1,205,200
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10102020-51001
General Fund
City Management
302,000
395,000
Wages - Part Time
10102020-51002
General Fund
City Management
-
-
Wages - Overtime
10102020-51003
General Fund
City Management
-
-
Car Allowance
10102020-51031
General Fund
City Management
6,000
6,000
Cell Phone Allowance
10102020-51032
General Fund
City Management
-
-
Personal Services
10102020-51033
General Fund
City Management
4,000
4,000
FICA Tax
10102020-52001
General Fund
City Management
18,600
15,500
Medicare Tax
10102020-52002
General Fund
City Management
4,350
6,600
Arizona State Retirement
10102020-52003
General Fund
City Management
31,000
47,200
ASRS Long Term Disability
10102020-52004
General Fund
City Management
500
500
Deferred Comp
10102020-52010
General Fund
City Management
44,000
44,000
Health Insurance
10102020-52030
General Fund
City Management
23,500
55,200
Dental Insurance
10102020-52031
General Fund
City Management
1,200
3,600
Life Insurance
10102020-52032
General Fund
City Management
200
200
Vision Insurance
10102020-52033
General Fund
City Management
200
200
Short Term Disability
10102020-52035
General Fund
City Management
250
250
Employee Assistance Plan
10102020-52037
General Fund
City Management
-
-
Workers Compensation
10102020-52050
General Fund
City Management
1,000
1,000
Legal Services
10102020-53001
General Fund
City Management
-
-
Professional Services
10102020-53002
General Fund
City Management
112,000
140,000
Maintenance Services
10102020-53003
General Fund
City Management
500
500
Printing and Binding
10102020-53035
General Fund
City Management
1,500
1,500
Insurance Premium
10102020-53040
General Fund
City Management
-
-
Insurance Claim Payment
10102020-53041
General Fund
City Management
-
-
Phone Service
10102020-53054
General Fund
City Management
-
-
Supplies
10102020-53101
General Fund
City Management
3,100
3,100
Motor Fuel
10102020-53102
General Fund
City Management
800
800
Postage
10102020-53103
General Fund
City Management
1,000
1,000
Dues
10102020-53104
General Fund
City Management
10,000
10,000
Apparel
10102020-53106
General Fund
City Management
-
-
Furniture
10102020-53110
General Fund
City Management
2,000
2,000
Subscriptions
10102020-53113
General Fund
City Management
-
-
Miscellaneous Expenditures
10102020-53299
General Fund
City Management
3,000
3,000
Travel Expense
10102020-53401
General Fund
City Management
9,000
9,000
Food and Meals
10102020-53402
General Fund
City Management
8,000
8,000
Registration
10102020-53403
General Fund
City Management
3,000
3,000
Employee Development
10102020-53411
General Fund
City Management
4,000
15,000
City Promotion
10102020-53560
General Fund
City Management
5,000
5,000
City Management Total
599,700
781,150
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10103030-51001
General Fund
Public Affairs
641,000
610,000
Wages - Part Time
10103030-51002
General Fund
Public Affairs
-
-
Wages - Overtime
10103030-51003
General Fund
Public Affairs
5,000
5,000
Car Allowance
10103030-51031
General Fund
Public Affairs
6,000
6,000
Cell Phone Allowance
10103030-51032
General Fund
Public Affairs
1,800
1,800
Personal Services
10103030-51033
General Fund
Public Affairs
-
-
FICA Tax
10103030-52001
General Fund
Public Affairs
36,500
45,000
Medicare Tax
10103030-52002
General Fund
Public Affairs
8,500
11,500
Arizona State Retirement
10103030-52003
General Fund
Public Affairs
76,100
93,800
ASRS Long Term Disability
10103030-52004
General Fund
Public Affairs
900
1,200
Gradifi Plan
10103030-52009
General Fund
Public Affairs
2,000
2,000
Deferred Comp
10103030-52010
General Fund
Public Affairs
10,000
14,000
Health Insurance
10103030-52030
General Fund
Public Affairs
163,000
185,000
Dental Insurance
10103030-52031
General Fund
Public Affairs
5,100
10,300
Life Insurance
10103030-52032
General Fund
Public Affairs
600
600
Vision Insurance
10103030-52033
General Fund
Public Affairs
800
800
Short Term Disability
10103030-52035
General Fund
Public Affairs
1,000
1,000
Employee Assistance Plan
10103030-52037
General Fund
Public Affairs
-
-
Health Savings Account
10103030-52038
General Fund
Public Affairs
-
Workers Compensation
10103030-52050
General Fund
Public Affairs
1,300
1,500
Professional Services
10103030-53002
General Fund
Public Affairs
3,000
3,000
Maintenance Services
10103030-53003
General Fund
Public Affairs
1,450
1,450
Printing and Binding
10103030-53035
General Fund
Public Affairs
50,000
50,000
Insurance Premium
10103030-53040
General Fund
Public Affairs
-
-
Phone Service
10103030-53054
General Fund
Public Affairs
-
-
Supplies
10103030-53101
General Fund
Public Affairs
20,500
20,500
Motor Fuel
10103030-53102
General Fund
Public Affairs
1,200
1,200
Postage
10103030-53103
General Fund
Public Affairs
12,000
12,000
Dues
10103030-53104
General Fund
Public Affairs
7,000
7,000
Apparel
10103030-53106
General Fund
Public Affairs
-
-
Subscriptions
10103030-53113
General Fund
Public Affairs
-
10,000
Miscellaneous Expenditures
10103030-53299
General Fund
Public Affairs
50,600
100,600
Travel Expense
10103030-53401
General Fund
Public Affairs
15,000
15,000
Food and Meals
10103030-53402
General Fund
Public Affairs
5,000
5,000
Registration
10103030-53403
General Fund
Public Affairs
4,000
4,000
Employee Development
10103030-53411
General Fund
Public Affairs
6,000
9,000
City Promotion
10103030-53560
General Fund
Public Affairs
15,000
15,000
Advertising
10103030-53565
General Fund
Public Affairs
25,000
25,000
AZ Prop 302
10103030-53630
General Fund
Public Affairs
-
-
Equipment
10103030-60004
General Fund
Public Affairs
-
-
Dues
10103031-53104
General Fund
Public Affairs
10,000
10,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Miscellaneous Expenditures
10103031-53299
General Fund
Public Affairs
46,000
46,000
City Donations
10103031-53570
General Fund
Public Affairs
6,000
6,000
Public Affairs Total
1,237,350
1,330,250
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10104040-51001
General Fund
City Clerk
266,000
288,000
Wages - Overtime
10104040-51003
General Fund
City Clerk
-
-
Car Allowance
10104040-51031
General Fund
City Clerk
6,000
6,000
Cell Phone Allowance
10104040-51032
General Fund
City Clerk
1,500
1,500
FICA Tax
10104040-52001
General Fund
City Clerk
16,500
18,000
Medicare Tax
10104040-52002
General Fund
City Clerk
3,900
4,200
Arizona State Retirement
10104040-52003
General Fund
City Clerk
31,000
34,200
ASRS Long Term Disability
10104040-52004
General Fund
City Clerk
400
400
Deferred Comp
10104040-52010
General Fund
City Clerk
4,500
5,000
Health Insurance
10104040-52030
General Fund
City Clerk
40,000
40,000
Dental Insurance
10104040-52031
General Fund
City Clerk
1,850
2,600
Life Insurance
10104040-52032
General Fund
City Clerk
300
300
Vision Insurance
10104040-52033
General Fund
City Clerk
250
250
Short Term Disability
10104040-52035
General Fund
City Clerk
500
500
Health Savings Account
10104040-52038
General Fund
City Clerk
1,200
Workers Compensation
10104040-52050
General Fund
City Clerk
650
650
Legal Services
10104040-53001
General Fund
City Clerk
-
-
Professional Services
10104040-53002
General Fund
City Clerk
150,000
136,000
Printing and Binding
10104040-53035
General Fund
City Clerk
-
-
Insurance Premium
10104040-53040
General Fund
City Clerk
-
-
Phone Service
10104040-53054
General Fund
City Clerk
4,000
4,000
Supplies
10104040-53101
General Fund
City Clerk
2,000
2,000
Motor Fuel
10104040-53102
General Fund
City Clerk
-
-
Postage
10104040-53103
General Fund
City Clerk
500
500
Dues
10104040-53104
General Fund
City Clerk
800
800
Books and Periodicals
10104040-53109
General Fund
City Clerk
50
50
Subscriptions
10104040-53113
General Fund
City Clerk
-
-
Principal
10104040-53210
General Fund
City Clerk
-
-
Interest
10104040-53211
General Fund
City Clerk
-
-
Miscellaneous Expenditures
10104040-53299
General Fund
City Clerk
500
500
Filing Fees
10104040-53302
General Fund
City Clerk
1,000
1,000
Legal Notices
10104040-53305
General Fund
City Clerk
10,000
10,000
Travel Expense
10104040-53401
General Fund
City Clerk
1,000
1,000
Food and Meals
10104040-53402
General Fund
City Clerk
1,500
2,000
Registration
10104040-53403
General Fund
City Clerk
2,500
2,500
Elections
10104040-53530
General Fund
City Clerk
12,000
12,000
City Promotion
10104040-53560
General Fund
City Clerk
1,000
1,000
Program Services
10104040-53601
General Fund
City Clerk
-
-
Equipment
10104040-60004
General Fund
City Clerk
-
-
City Clerk Total
560,200
576,150
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10105050-51001
General Fund
Employee Resources
482,000
591,000
Wages - Overtime
10105050-51003
General Fund
Employee Resources
8,000
8,000
Car Allowance
10105050-51031
General Fund
Employee Resources
6,000
6,000
Cell Phone Allowance
10105050-51032
General Fund
Employee Resources
1,200
1,200
FICA Tax
10105050-52001
General Fund
Employee Resources
30,100
37,200
Medicare Tax
10105050-52002
General Fund
Employee Resources
7,100
8,700
Arizona State Retirement
10105050-52003
General Fund
Employee Resources
56,550
69,350
ASRS Long Term Disability
10105050-52004
General Fund
Employee Resources
750
750
Gradifi Plan
10105050-52009
General Fund
Employee Resources
5,000
5,000
Deferred Comp
10105050-52010
General Fund
Employee Resources
4,000
6,000
Health Insurance
10105050-52030
General Fund
Employee Resources
85,000
109,000
Dental Insurance
10105050-52031
General Fund
Employee Resources
4,000
5,700
Life Insurance
10105050-52032
General Fund
Employee Resources
500
750
Vision Insurance
10105050-52033
General Fund
Employee Resources
500
750
Short Term Disability
10105050-52035
General Fund
Employee Resources
800
1,000
Long Term Disability
10105050-52036
General Fund
Employee Resources
-
-
Employee Assistance Plan
10105050-52037
General Fund
Employee Resources
-
-
Workers Compensation
10105050-52050
General Fund
Employee Resources
1,000
1,500
Legal Services
10105050-53001
General Fund
Employee Resources
-
-
Professional Services
10105050-53002
General Fund
Employee Resources
150,000
150,000
Maintenance Services
10105050-53003
General Fund
Employee Resources
2,400
2,400
Printing and Binding
10105050-53035
General Fund
Employee Resources
700
700
Insurance Premium
10105050-53040
General Fund
Employee Resources
-
-
Insurance Claim Payment
10105050-53041
General Fund
Employee Resources
-
Phone Service
10105050-53054
General Fund
Employee Resources
-
-
Supplies
10105050-53101
General Fund
Employee Resources
8,000
8,000
Motor Fuel
10105050-53102
General Fund
Employee Resources
-
1,000
Postage
10105050-53103
General Fund
Employee Resources
-
-
Dues
10105050-53104
General Fund
Employee Resources
4,000
4,000
Apparel
10105050-53106
General Fund
Employee Resources
-
Books and Periodicals
10105050-53109
General Fund
Employee Resources
2,000
2,000
Furniture
10105050-53110
General Fund
Employee Resources
25,000
Subscriptions
10105050-53113
General Fund
Employee Resources
162,000
162,000
Miscellaneous Expenditures
10105050-53299
General Fund
Employee Resources
45,000
45,000
Travel Expense
10105050-53401
General Fund
Employee Resources
5,000
4,000
Food and Meals
10105050-53402
General Fund
Employee Resources
6,000
6,000
Registration
10105050-53403
General Fund
Employee Resources
8,000
8,000
Employee Training Program
10105050-53410
General Fund
Employee Resources
65,000
65,000
Employee Development
10105050-53411
General Fund
Employee Resources
2,000
2,000
City Promotion
10105050-53560
General Fund
Employee Resources
5,400
5,400
Advertising
10105050-53565
General Fund
Employee Resources
15,000
15,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Supplies
10105051-53101
General Fund
Employee Resources
500
500
Apparel
10105051-53106
General Fund
Employee Resources
-
Miscellaneous Expenditures
10105051-53299
General Fund
Employee Resources
43,000
43,000
Food and Meals
10105051-53402
General Fund
Employee Resources
-
Employee Training Program
10105051-53410
General Fund
Employee Resources
-
-
Employee Development
10105051-53411
General Fund
Employee Resources
-
-
Wellness Program
10105051-53420
General Fund
Employee Resources
10,000
10,000
Tuition Reimbursement
10105051-53430
General Fund
Employee Resources
50,000
50,000
City Promotion
10105051-53560
General Fund
Employee Resources
3,500
3,500
Employee Resources Total
1,280,000
1,464,400
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10106060-51001
General Fund
City Court
212,000
223,000
Wages - Part Time
10106060-51002
General Fund
City Court
-
-
Wages - Overtime
10106060-51003
General Fund
City Court
-
-
Car Allowance
10106060-51031
General Fund
City Court
6,000
6,000
Cell Phone Allowance
10106060-51032
General Fund
City Court
900
900
FICA Tax
10106060-52001
General Fund
City Court
13,100
13,100
Medicare Tax
10106060-52002
General Fund
City Court
3,100
3,100
Arizona State Retirement
10106060-52003
General Fund
City Court
25,500
26,500
ASRS Long Term Disability
10106060-52004
General Fund
City Court
500
500
Deferred Comp
10106060-52010
General Fund
City Court
3,800
4,000
Health Insurance
10106060-52030
General Fund
City Court
27,200
29,700
Dental Insurance
10106060-52031
General Fund
City Court
1,200
1,900
Life Insurance
10106060-52032
General Fund
City Court
150
150
Vision Insurance
10106060-52033
General Fund
City Court
150
150
Short Term Disability
10106060-52035
General Fund
City Court
250
250
Employee Assistance Plan
10106060-52037
General Fund
City Court
-
-
Workers Compensation
10106060-52050
General Fund
City Court
500
500
Legal Services
10106060-53001
General Fund
City Court
-
-
Professional Services
10106060-53002
General Fund
City Court
1,000
1,000
PRINTING AND BINDING
10106060-53035
General Fund
City Court
-
-
Insurance Premium
10106060-53040
General Fund
City Court
-
-
Supplies
10106060-53101
General Fund
City Court
1,000
1,000
Postage
10106060-53103
General Fund
City Court
150
150
Dues
10106060-53104
General Fund
City Court
1,000
1,000
Books and Periodicals
10106060-53109
General Fund
City Court
500
500
BAD DEBT EXPENSE
10106060-53220
General Fund
City Court
-
-
Miscellaneous Expenditures
10106060-53299
General Fund
City Court
500
500
Travel Expense
10106060-53401
General Fund
City Court
1,500
1,500
Food and Meals
10106060-53402
General Fund
City Court
1,500
1,500
Registration
10106060-53403
General Fund
City Court
500
500
EMPLOYEE DEVELOPMENT
10106060-53411
General Fund
City Court
-
-
City Promotion
10106060-53560
General Fund
City Court
350
350
Wages - Full Time
10106061-51001
General Fund
City Court
344,000
305,000
Wages - Overtime
10106061-51003
General Fund
City Court
7,000
7,000
Car Allowance
10106061-51031
General Fund
City Court
-
-
Cell Phone Allowance
10106061-51032
General Fund
City Court
1,200
1,200
FICA Tax
10106061-52001
General Fund
City Court
21,000
20,500
Medicare Tax
10106061-52002
General Fund
City Court
5,000
5,000
Arizona State Retirement
10106061-52003
General Fund
City Court
41,000
39,000
ASRS Long Term Disability
10106061-52004
General Fund
City Court
500
500
Deferred Comp
10106061-52010
General Fund
City Court
5,500
6,300
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Health Insurance
10106061-52030
General Fund
City Court
94,000
75,000
Dental Insurance
10106061-52031
General Fund
City Court
4,100
4,300
Life Insurance
10106061-52032
General Fund
City Court
400
400
Vision Insurance
10106061-52033
General Fund
City Court
500
500
Short Term Disability
10106061-52035
General Fund
City Court
1,000
1,000
Employee Assistance Plan
10106061-52037
General Fund
City Court
-
-
Workers Compensation
10106061-52050
General Fund
City Court
800
800
Legal Services
10106061-53001
General Fund
City Court
-
-
Professional Services
10106061-53002
General Fund
City Court
18,000
18,000
Maintenance Services
10106061-53003
General Fund
City Court
10,000
10,000
Printing and Binding
10106061-53035
General Fund
City Court
5,000
5,000
Insurance Premium
10106061-53040
General Fund
City Court
-
-
Electricity
10106061-53050
General Fund
City Court
14,000
14,000
Phone Service
10106061-53054
General Fund
City Court
-
-
Supplies
10106061-53101
General Fund
City Court
6,000
6,000
Postage
10106061-53103
General Fund
City Court
2,000
2,000
Dues
10106061-53104
General Fund
City Court
1,000
1,000
Books and Periodicals
10106061-53109
General Fund
City Court
1,500
1,500
Subscriptions
10106061-53113
General Fund
City Court
-
BAD DEBT EXPENSE
10106061-53220
General Fund
City Court
-
-
Miscellaneous Expenditures
10106061-53299
General Fund
City Court
500
500
Travel Expense
10106061-53401
General Fund
City Court
2,500
2,500
Food and Meals
10106061-53402
General Fund
City Court
2,000
2,000
Registration
10106061-53403
General Fund
City Court
1,000
1,000
City Promotion
10106061-53560
General Fund
City Court
500
500
City Court Total
892,350
848,250
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10107070-51001
General Fund
Finance
737,000
813,000
Wages - Overtime
10107070-51003
General Fund
Finance
5,000
5,000
Paramedic Pay
10107070-51004
General Fund
Finance
-
-
Car Allowance
10107070-51031
General Fund
Finance
6,000
6,000
Cell Phone Allowance
10107070-51032
General Fund
Finance
3,600
3,600
Employee Relocation
10107070-51034
General Fund
Finance
-
-
FICA Tax
10107070-52001
General Fund
Finance
46,000
51,000
Medicare Tax
10107070-52002
General Fund
Finance
10,700
12,000
Arizona State Retirement
10107070-52003
General Fund
Finance
85,000
95,000
ASRS Long Term Disability
10107070-52004
General Fund
Finance
1,000
1,000
Gradifi Plan
10107070-52009
General Fund
Finance
2,000
2,000
Deferred Comp
10107070-52010
General Fund
Finance
16,000
18,000
Health Insurance
10107070-52030
General Fund
Finance
156,000
169,000
Dental Insurance
10107070-52031
General Fund
Finance
6,500
8,000
Life Insurance
10107070-52032
General Fund
Finance
800
800
Vision Insurance
10107070-52033
General Fund
Finance
900
900
Short Term Disability
10107070-52035
General Fund
Finance
5,000
5,000
Employee Assistance Plan
10107070-52037
General Fund
Finance
-
-
Health Savings Account
10107070-52038
General Fund
Finance
4,800
Workers Compensation
10107070-52050
General Fund
Finance
2,000
2,000
Unemployment Insurance
10107070-52051
General Fund
Finance
-
-
Professional Services
10107070-53002
General Fund
Finance
108,000
178,000
Maintenance Services
10107070-53003
General Fund
Finance
45,000
40,000
Garbage Service
10107070-53015
General Fund
Finance
12,000
10,000
Printing and Binding
10107070-53035
General Fund
Finance
1,000
2,000
Insurance Premium
10107070-53040
General Fund
Finance
535,000
735,000
Phone Service
10107070-53054
General Fund
Finance
-
-
Supplies
10107070-53101
General Fund
Finance
17,500
18,500
Motor Fuel
10107070-53102
General Fund
Finance
500
500
Postage
10107070-53103
General Fund
Finance
14,000
14,000
Dues
10107070-53104
General Fund
Finance
4,500
4,500
Apparel
10107070-53106
General Fund
Finance
-
Books and Periodicals
10107070-53109
General Fund
Finance
1,000
1,000
Furniture
10107070-53110
General Fund
Finance
-
-
Subscriptions
10107070-53113
General Fund
Finance
137,000
137,000
Non-capital Equipment
10107070-53114
General Fund
Finance
-
Principal
10107070-53210
General Fund
Finance
-
-
Interest
10107070-53211
General Fund
Finance
-
-
Cash Over/Short
10107070-53240
General Fund
Finance
50
50
Miscellaneous Expenditures
10107070-53299
General Fund
Finance
7,000
7,000
Travel Expense
10107070-53401
General Fund
Finance
8,000
8,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Food and Meals
10107070-53402
General Fund
Finance
8,000
8,000
Registration
10107070-53403
General Fund
Finance
11,000
11,000
Employee Development
10107070-53411
General Fund
Finance
2,500
2,500
Software
10107070-60006
General Fund
Finance
-
-
PROFESSIONAL SERVICES
10107080-53002
General Fund
Finance
-
-
Supplies
10107080-53101
General Fund
Finance
-
-
MISCELLANEOUS EXPENDITURES
10107080-53299
General Fund
Finance
-
-
LAND
10107080-60001
General Fund
Finance
-
-
CAPITAL OUTLAY UNDER $5K
10107080-60010
General Fund
Finance
-
-
Other Capital Outlay
10107080-60011
General Fund
Finance
4,000,000
4,000,000
Principal
10107901-53210
General Fund
Finance
-
-
Interest
10107901-53211
General Fund
Finance
-
-
Land
10107901-60001
General Fund
Finance
-
-
Buildings
10107901-60002
General Fund
Finance
-
-
Improvements
10107901-60003
General Fund
Finance
-
-
Equipment
10107901-60004
General Fund
Finance
-
-
Vehicles
10107901-60005
General Fund
Finance
-
-
Software
10107901-60006
General Fund
Finance
600,000
300,000
Water System
10107901-60007
General Fund
Finance
-
-
Sewer System
10107901-60008
General Fund
Finance
-
-
Streets
10107901-60009
General Fund
Finance
-
-
Capital Outlay Under $10K
10107901-60010
General Fund
Finance
-
-
Finance Total
6,595,550
6,674,150
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10108100-51001
General Fund
Information Technology
589,000
736,560
Wages - Overtime
10108100-51003
General Fund
Information Technology
12,000
12,000
Car Allowance
10108100-51031
General Fund
Information Technology
6,000
6,000
Cell Phone Allowance
10108100-51032
General Fund
Information Technology
3,600
3,600
FICA Tax
10108100-52001
General Fund
Information Technology
36,500
42,950
Medicare Tax
10108100-52002
General Fund
Information Technology
8,500
10,690
Arizona State Retirement
10108100-52003
General Fund
Information Technology
70,000
86,650
ASRS Long Term Disability
10108100-52004
General Fund
Information Technology
1,000
1,000
Deferred Comp
10108100-52010
General Fund
Information Technology
5,000
6,900
Health Insurance
10108100-52030
General Fund
Information Technology
136,000
156,730
Dental Insurance
10108100-52031
General Fund
Information Technology
7,200
7,870
Life Insurance
10108100-52032
General Fund
Information Technology
600
850
Vision Insurance
10108100-52033
General Fund
Information Technology
750
1,000
Short Term Disability
10108100-52035
General Fund
Information Technology
1,000
1,400
Employee Assistance Plan
10108100-52037
General Fund
Information Technology
-
-
Workers Compensation
10108100-52050
General Fund
Information Technology
6,000
6,900
Unemployment Insurance
10108100-52051
General Fund
Information Technology
-
-
Professional Services
10108100-53002
General Fund
Information Technology
170,000
385,000
Maintenance Services
10108100-53003
General Fund
Information Technology
350,000
350,000
Insurance Premium
10108100-53040
General Fund
Information Technology
-
-
Phone Service
10108100-53054
General Fund
Information Technology
300,000
250,000
Supplies
10108100-53101
General Fund
Information Technology
2,500
175,000
Motor Fuel
10108100-53102
General Fund
Information Technology
-
1,000
Dues
10108100-53104
General Fund
Information Technology
1,400
1,400
Books and Periodicals
10108100-53109
General Fund
Information Technology
500
500
Furniture
10108100-53110
General Fund
Information Technology
-
50,000
Subscriptions
10108100-53113
General Fund
Information Technology
330,000
330,000
Principal
10108100-53210
General Fund
Information Technology
-
-
Interest
10108100-53211
General Fund
Information Technology
-
-
Miscellaneous Expenditures
10108100-53299
General Fund
Information Technology
2,000
2,000
Travel Expense
10108100-53401
General Fund
Information Technology
2,000
3,000
Food and Meals
10108100-53402
General Fund
Information Technology
1,500
2,000
Registration
10108100-53403
General Fund
Information Technology
1,000
4,000
Employee Development
10108100-53411
General Fund
Information Technology
20,000
16,000
Capital Outlay Under $10K
10108100-60010
General Fund
Information Technology
175,000
80,000
Land
10108902-60001
General Fund
Information Technology
-
-
Buildings
10108902-60002
General Fund
Information Technology
-
-
Improvements
10108902-60003
General Fund
Information Technology
-
-
Equipment
10108902-60004
General Fund
Information Technology
65,000
-
Vehicles
10108902-60005
General Fund
Information Technology
70,000
-
Software
10108902-60006
General Fund
Information Technology
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Water System
10108902-60007
General Fund
Information Technology
-
-
Sewer System
10108902-60008
General Fund
Information Technology
-
-
Streets
10108902-60009
General Fund
Information Technology
-
-
Capital Outlay Under $10K
10108902-60010
General Fund
Information Technology
-
80,000
OTHER CAPITAL OUTLAY
10108902-60011
General Fund
Information Technology
-
-
Information Technology Tot
2,374,050
2,811,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10110120-51001
General Fund
Field Operations
359,000
320,000
Wages - Overtime
10110120-51003
General Fund
Field Operations
10,000
10,000
Car Allowance
10110120-51031
General Fund
Field Operations
1,200
1,200
Cell Phone Allowance
10110120-51032
General Fund
Field Operations
2,000
2,000
FICA Tax
10110120-52001
General Fund
Field Operations
23,000
22,000
Medicare Tax
10110120-52002
General Fund
Field Operations
5,200
5,000
Arizona State Retirement
10110120-52003
General Fund
Field Operations
44,000
42,000
ASRS Long Term Disability
10110120-52004
General Fund
Field Operations
500
500
Deferred Comp
10110120-52010
General Fund
Field Operations
7,500
7,500
Health Insurance
10110120-52030
General Fund
Field Operations
92,000
88,000
Dental Insurance
10110120-52031
General Fund
Field Operations
4,000
4,300
Life Insurance
10110120-52032
General Fund
Field Operations
500
500
Vision Insurance
10110120-52033
General Fund
Field Operations
500
500
Short Term Disability
10110120-52035
General Fund
Field Operations
1,000
1,000
Employee Assistance Plan
10110120-52037
General Fund
Field Operations
-
-
Employee Water Benefit
10110120-52040
General Fund
Field Operations
-
-
Workers Compensation
10110120-52050
General Fund
Field Operations
17,000
17,000
Professional Services
10110120-53002
General Fund
Field Operations
17,000
17,000
Maintenance Services
10110120-53003
General Fund
Field Operations
5,000
5,000
Garbage Service
10110120-53015
General Fund
Field Operations
5,300
5,300
Insurance Premium
10110120-53040
General Fund
Field Operations
-
-
Insurance Claim Payment
10110120-53041
General Fund
Field Operations
-
-
Phone Service
10110120-53054
General Fund
Field Operations
-
-
Supplies
10110120-53101
General Fund
Field Operations
33,300
33,300
Motor Fuel
10110120-53102
General Fund
Field Operations
1,500
1,500
Dues
10110120-53104
General Fund
Field Operations
1,200
1,200
Tools
10110120-53105
General Fund
Field Operations
22,000
32,000
Apparel
10110120-53106
General Fund
Field Operations
10,000
10,000
Subscriptions
10110120-53113
General Fund
Field Operations
-
Miscellaneous Expenditures
10110120-53299
General Fund
Field Operations
2,000
2,000
Inspection Fees
10110120-53304
General Fund
Field Operations
4,000
4,000
Travel Expense
10110120-53401
General Fund
Field Operations
500
500
Food and Meals
10110120-53402
General Fund
Field Operations
1,400
1,400
Registration
10110120-53403
General Fund
Field Operations
3,000
3,000
Employee Development
10110120-53411
General Fund
Field Operations
3,000
3,000
Wages - Full Time
10110121-51001
General Fund
Field Operations
153,000
265,000
Wages - Part Time
10110121-51002
General Fund
Field Operations
-
-
Wages - Overtime
10110121-51003
General Fund
Field Operations
12,000
12,000
Wages - Workers Comp
10110121-51012
General Fund
Field Operations
-
-
Car Allowance
10110121-51031
General Fund
Field Operations
3,000
3,000
Cell Phone Allowance
10110121-51032
General Fund
Field Operations
3,000
3,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
FICA Tax
10110121-52001
General Fund
Field Operations
10,500
16,000
Medicare Tax
10110121-52002
General Fund
Field Operations
3,000
3,800
Arizona State Retirement
10110121-52003
General Fund
Field Operations
18,000
31,500
ASRS Long Term Disability
10110121-52004
General Fund
Field Operations
500
500
Deferred Comp
10110121-52010
General Fund
Field Operations
2,000
3,000
Health Insurance
10110121-52030
General Fund
Field Operations
37,000
70,500
Dental Insurance
10110121-52031
General Fund
Field Operations
1,600
2,700
Life Insurance
10110121-52032
General Fund
Field Operations
600
600
Vision Insurance
10110121-52033
General Fund
Field Operations
600
600
Short Term Disability
10110121-52035
General Fund
Field Operations
1,000
1,000
Employee Assistance Plan
10110121-52037
General Fund
Field Operations
-
-
Workers Compensation
10110121-52050
General Fund
Field Operations
10,000
10,000
Professional Services
10110121-53002
General Fund
Field Operations
121,500
121,500
Maintenance Services
10110121-53003
General Fund
Field Operations
40,500
40,500
Garbage Service
10110121-53015
General Fund
Field Operations
16,000
16,000
Insurance Premium
10110121-53040
General Fund
Field Operations
-
-
Insurance Claim Payment
10110121-53041
General Fund
Field Operations
-
-
Electricity
10110121-53050
General Fund
Field Operations
30,000
30,000
Phone Service
10110121-53054
General Fund
Field Operations
-
-
Supplies
10110121-53101
General Fund
Field Operations
20,500
20,500
Motor Fuel
10110121-53102
General Fund
Field Operations
5,000
5,000
Dues
10110121-53104
General Fund
Field Operations
1,500
1,500
Tools
10110121-53105
General Fund
Field Operations
1,250
1,250
Apparel
10110121-53106
General Fund
Field Operations
-
-
Subscriptions
10110121-53113
General Fund
Field Operations
-
-
Miscellaneous Expenditures
10110121-53299
General Fund
Field Operations
5,500
5,500
Travel Expense
10110121-53401
General Fund
Field Operations
-
-
Food and Meals
10110121-53402
General Fund
Field Operations
1,500
1,500
Registration
10110121-53403
General Fund
Field Operations
1,500
1,500
Employee Development
10110121-53411
General Fund
Field Operations
2,000
2,000
Wages - Full Time
10110122-51001
General Fund
Field Operations
554,000
630,000
Wages - Part Time
10110122-51002
General Fund
Field Operations
-
-
Wages - Overtime
10110122-51003
General Fund
Field Operations
60,000
60,000
Wages - Workers Comp
10110122-51012
General Fund
Field Operations
-
-
Car Allowance
10110122-51031
General Fund
Field Operations
3,000
2,000
Cell Phone Allowance
10110122-51032
General Fund
Field Operations
6,000
6,000
FICA Tax
10110122-52001
General Fund
Field Operations
36,700
42,500
Medicare Tax
10110122-52002
General Fund
Field Operations
8,500
10,000
Arizona State Retirement
10110122-52003
General Fund
Field Operations
80,000
76,000
ASRS Long Term Disability
10110122-52004
General Fund
Field Operations
700
750
Deferred Comp
10110122-52010
General Fund
Field Operations
10,000
10,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Health Insurance
10110122-52030
General Fund
Field Operations
208,000
218,500
Dental Insurance
10110122-52031
General Fund
Field Operations
8,000
13,500
Life Insurance
10110122-52032
General Fund
Field Operations
1,000
1,000
Vision Insurance
10110122-52033
General Fund
Field Operations
1,000
1,000
Short Term Disability
10110122-52035
General Fund
Field Operations
2,000
2,000
Employee Assistance Plan
10110122-52037
General Fund
Field Operations
-
-
Health Savings Account
10110122-52038
General Fund
Field Operations
1,200
Workers Compensation
10110122-52050
General Fund
Field Operations
18,000
18,000
Unemployment Insurance
10110122-52051
General Fund
Field Operations
1,000
1,000
Professional Services
10110122-53002
General Fund
Field Operations
113,500
140,500
Maintenance Services
10110122-53003
General Fund
Field Operations
282,500
282,500
Insurance Premium
10110122-53040
General Fund
Field Operations
-
-
Insurance Claim Payment
10110122-53041
General Fund
Field Operations
-
-
Electricity
10110122-53050
General Fund
Field Operations
70,000
70,000
Phone Service
10110122-53054
General Fund
Field Operations
-
-
Supplies
10110122-53101
General Fund
Field Operations
227,000
200,000
Motor Fuel
10110122-53102
General Fund
Field Operations
5,500
5,500
Postage
10110122-53103
General Fund
Field Operations
500
500
Dues
10110122-53104
General Fund
Field Operations
1,000
1,000
Tools
10110122-53105
General Fund
Field Operations
5,500
5,500
Apparel
10110122-53106
General Fund
Field Operations
11,000
11,000
Subscriptions
10110122-53113
General Fund
Field Operations
-
-
Miscellaneous Expenditures
10110122-53299
General Fund
Field Operations
2,500
2,500
Travel Expense
10110122-53401
General Fund
Field Operations
4,000
4,000
Food and Meals
10110122-53402
General Fund
Field Operations
4,000
4,000
Registration
10110122-53403
General Fund
Field Operations
5,000
5,000
Employee Development
10110122-53411
General Fund
Field Operations
4,000
4,000
CITY PROMOTION
10110122-53560
General Fund
Field Operations
-
-
Supplies
10110903-53101
General Fund
Field Operations
-
Land
10110903-60001
General Fund
Field Operations
-
-
Buildings
10110903-60002
General Fund
Field Operations
-
-
Improvements
10110903-60003
General Fund
Field Operations
214,000
6,040,000
Equipment
10110903-60004
General Fund
Field Operations
64,000
20,000
Vehicles
10110903-60005
General Fund
Field Operations
200,000
200,000
Software
10110903-60006
General Fund
Field Operations
-
-
Water System
10110903-60007
General Fund
Field Operations
-
-
Sewer System
10110903-60008
General Fund
Field Operations
-
-
Streets
10110903-60009
General Fund
Field Operations
-
-
Capital Outlay Under $10K
10110903-60010
General Fund
Field Operations
-
-
OTHER CAPITAL OUTLAY
10110903-60011
General Fund
Field Operations
-
-
Field Operations Total
3,391,050
9,400,100
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10111140-51001
General Fund
Human Services
852,000
836,300
Wages - Part Time
10111140-51002
General Fund
Human Services
-
-
Wages - Overtime
10111140-51003
General Fund
Human Services
10,500
10,500
Paramedic Pay
10111140-51004
General Fund
Human Services
-
Car Allowance
10111140-51031
General Fund
Human Services
6,000
6,000
Cell Phone Allowance
10111140-51032
General Fund
Human Services
3,600
3,600
FICA Tax
10111140-52001
General Fund
Human Services
34,000
52,500
Medicare Tax
10111140-52002
General Fund
Human Services
8,000
12,500
Arizona State Retirement
10111140-52003
General Fund
Human Services
56,000
93,500
ASRS Long Term Disability
10111140-52004
General Fund
Human Services
700
1,500
Gradifi Plan
10111140-52009
General Fund
Human Services
2,000
2,000
Deferred Comp
10111140-52010
General Fund
Human Services
7,000
12,000
Health Insurance
10111140-52030
General Fund
Human Services
117,000
263,000
Dental Insurance
10111140-52031
General Fund
Human Services
5,000
15,500
Life Insurance
10111140-52032
General Fund
Human Services
600
1,000
Vision Insurance
10111140-52033
General Fund
Human Services
700
1,200
Short Term Disability
10111140-52035
General Fund
Human Services
1,000
1,300
Employee Assistance Plan
10111140-52037
General Fund
Human Services
-
-
Health Savings Account
10111140-52038
General Fund
Human Services
1,200
Workers Compensation
10111140-52050
General Fund
Human Services
6,000
8,000
Unemployment Insurance
10111140-52051
General Fund
Human Services
2,000
3,000
Professional Services
10111140-53002
General Fund
Human Services
170,000
170,000
Maintenance Services
10111140-53003
General Fund
Human Services
2,500
2,500
Insurance Premium
10111140-53040
General Fund
Human Services
-
-
Insurance Claim Payment
10111140-53041
General Fund
Human Services
2,000
2,000
Electricity
10111140-53050
General Fund
Human Services
8,000
8,000
Phone Service
10111140-53054
General Fund
Human Services
-
-
Supplies
10111140-53101
General Fund
Human Services
25,000
25,000
Motor Fuel
10111140-53102
General Fund
Human Services
600
600
Postage
10111140-53103
General Fund
Human Services
300
300
Dues
10111140-53104
General Fund
Human Services
-
-
Apparel
10111140-53106
General Fund
Human Services
-
Subscriptions
10111140-53113
General Fund
Human Services
-
-
Non-capital Equipment
10111140-53114
General Fund
Human Services
-
-
Miscellaneous Expenditures
10111140-53299
General Fund
Human Services
6,000
6,000
Travel Expense
10111140-53401
General Fund
Human Services
4,000
4,000
Food and Meals
10111140-53402
General Fund
Human Services
3,000
3,000
Registration
10111140-53403
General Fund
Human Services
4,000
4,000
City Promotion
10111140-53560
General Fund
Human Services
15,000
15,000
Program Services
10111140-53601
General Fund
Human Services
187,000
367,000
Equipment
10111140-60004
General Fund
Human Services
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10111141-51001
General Fund
Human Services
165,000
179,000
Wages - Overtime
10111141-51003
General Fund
Human Services
500
500
CAR ALLOWANCE
10111141-51031
General Fund
Human Services
-
-
Cell Phone Allowance
10111141-51032
General Fund
Human Services
1,000
1,000
FICA Tax
10111141-52001
General Fund
Human Services
10,500
11,000
Medicare Tax
10111141-52002
General Fund
Human Services
2,500
2,600
Arizona State Retirement
10111141-52003
General Fund
Human Services
20,000
21,500
ASRS Long Term Disability
10111141-52004
General Fund
Human Services
300
300
Gradifi Plan
10111141-52009
General Fund
Human Services
1,500
500
Deferred Comp
10111141-52010
General Fund
Human Services
2,800
2,800
Health Insurance
10111141-52030
General Fund
Human Services
33,500
36,500
Dental Insurance
10111141-52031
General Fund
Human Services
1,300
1,700
Life Insurance
10111141-52032
General Fund
Human Services
300
300
Vision Insurance
10111141-52033
General Fund
Human Services
300
300
Short Term Disability
10111141-52035
General Fund
Human Services
400
400
Employee Assistance Plan
10111141-52037
General Fund
Human Services
-
-
Workers Compensation
10111141-52050
General Fund
Human Services
600
600
Professional Services
10111141-53002
General Fund
Human Services
50,000
50,000
Maintenance Services
10111141-53003
General Fund
Human Services
400
400
Printing and Binding
10111141-53035
General Fund
Human Services
1,000
1,000
Insurance Premium
10111141-53040
General Fund
Human Services
-
-
Phone Service
10111141-53054
General Fund
Human Services
-
-
Supplies
10111141-53101
General Fund
Human Services
4,500
4,500
Motor Fuel
10111141-53102
General Fund
Human Services
800
800
Postage
10111141-53103
General Fund
Human Services
500
500
Dues
10111141-53104
General Fund
Human Services
500
500
Miscellaneous Expenditures
10111141-53299
General Fund
Human Services
3,000
3,000
Travel Expense
10111141-53401
General Fund
Human Services
4,000
4,000
Food and Meals
10111141-53402
General Fund
Human Services
3,500
3,500
Registration
10111141-53403
General Fund
Human Services
4,000
4,000
Employee Development
10111141-53411
General Fund
Human Services
600
600
City Promotion
10111141-53560
General Fund
Human Services
3,000
3,000
Program Services
10111141-53601
General Fund
Human Services
-
-
Emergency Repair Program
10111141-53610
General Fund
Human Services
-
-
Housing Rehabilitation Program
10111141-53611
General Fund
Human Services
160,000
160,000
Residential Demolition
10111141-53612
General Fund
Human Services
100,000
600,000
Neighborhood Revitalization
10111141-53613
General Fund
Human Services
200,000
200,000
Lot Acquisition
10111141-53614
General Fund
Human Services
-
-
Land
10111905-60001
General Fund
Human Services
-
-
Buildings
10111905-60002
General Fund
Human Services
-
-
Improvements
10111905-60003
General Fund
Human Services
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Equipment
10111905-60004
General Fund
Human Services
47,000
-
Vehicles
10111905-60005
General Fund
Human Services
-
-
Software
10111905-60006
General Fund
Human Services
-
-
Water System
10111905-60007
General Fund
Human Services
-
-
Sewer System
10111905-60008
General Fund
Human Services
-
-
Streets
10111905-60009
General Fund
Human Services
-
-
Capital Outlay Under $10K
10111905-60010
General Fund
Human Services
10,000
-
OTHER CAPITAL OUTLAY
10111905-60011
General Fund
Human Services
-
-
Human Services Total
2,372,800
3,226,800
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
10115908-53002
General Fund
Development Services
-
-
Furniture
10115908-53110
General Fund
Development Services
-
-
Miscellaneous Expenditures
10115908-53299
General Fund
Development Services
-
-
LAND
10115908-60001
General Fund
Development Services
-
-
Buildings
10115908-60002
General Fund
Development Services
175,000
175,000
Improvements
10115908-60003
General Fund
Development Services
-
-
Equipment
10115908-60004
General Fund
Development Services
-
-
Vehicles
10115908-60005
General Fund
Development Services
-
-
CAPITAL OUTLAY UNDER $5K
10115908-60010
General Fund
Development Services
-
-
OTHER CAPITAL OUTLAY
10115908-60011
General Fund
Development Services
-
-
Development Services Tota
175,000
175,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10212150-51001
General Fund
Police
937,000
1,055,000
Wages - Part Time
10212150-51002
General Fund
Police
40,000
40,000
Wages - Overtime
10212150-51003
General Fund
Police
9,000
9,000
Wages - Workers Comp
10212150-51012
General Fund
Police
-
-
Uniform Allowance
10212150-51030
General Fund
Police
5,400
5,400
Car Allowance
10212150-51031
General Fund
Police
6,000
6,000
Cell Phone Allowance
10212150-51032
General Fund
Police
2,000
2,000
Wages - PS Taxes
10212150-51099
General Fund
Police
(300,000)
-
FICA Tax
10212150-52001
General Fund
Police
52,500
60,000
Medicare Tax
10212150-52002
General Fund
Police
12,800
14,000
Arizona State Retirement
10212150-52003
General Fund
Police
46,000
50,000
ASRS Long Term Disability
10212150-52004
General Fund
Police
1,000
1,000
Pub Safety Retirement - Police
10212150-52005
General Fund
Police
65,000
65,000
Deferred Comp
10212150-52010
General Fund
Police
13,000
13,000
Health Insurance
10212150-52030
General Fund
Police
183,000
180,000
Dental Insurance
10212150-52031
General Fund
Police
9,000
12,500
Life Insurance
10212150-52032
General Fund
Police
1,000
1,000
Vision Insurance
10212150-52033
General Fund
Police
1,000
1,000
Cancer Insurance Fire
10212150-52034
General Fund
Police
500
500
Short Term Disability
10212150-52035
General Fund
Police
1,900
1,900
Long Term Disability
10212150-52036
General Fund
Police
2,000
2,000
Employee Assistance Plan
10212150-52037
General Fund
Police
-
-
Workers Compensation
10212150-52050
General Fund
Police
22,250
22,250
Emp Related Exp - PS Taxes
10212150-52099
General Fund
Police
(100,000)
-
Professional Services
10212150-53002
General Fund
Police
80,000
80,000
MAINTENANCE SERVICES
10212150-53003
General Fund
Police
-
-
Public Safety Retirement Board
10212150-53010
General Fund
Police
5,000
5,000
Garbage Service
10212150-53015
General Fund
Police
6,000
6,000
Insurance Premium
10212150-53040
General Fund
Police
-
-
Insurance Claim Payment
10212150-53041
General Fund
Police
-
-
Electricity
10212150-53050
General Fund
Police
32,500
32,500
Phone Service
10212150-53054
General Fund
Police
-
-
Supplies
10212150-53101
General Fund
Police
14,000
14,000
Motor Fuel
10212150-53102
General Fund
Police
-
-
Postage
10212150-53103
General Fund
Police
2,000
2,000
Dues
10212150-53104
General Fund
Police
5,500
5,500
Subscriptions
10212150-53113
General Fund
Police
-
Miscellaneous Expenditures
10212150-53299
General Fund
Police
3,000
3,000
Travel Expense
10212150-53401
General Fund
Police
9,000
9,000
Food and Meals
10212150-53402
General Fund
Police
11,000
11,000
Registration
10212150-53403
General Fund
Police
5,000
5,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Employee Development
10212150-53411
General Fund
Police
-
-
Police Explorers
10212150-53555
General Fund
Police
10,000
10,000
City Promotion
10212150-53560
General Fund
Police
25,000
25,000
ADVERTISING
10212150-53565
General Fund
Police
-
-
Wages - Full Time
10212151-51001
General Fund
Police
1,316,000
1,793,000
Wages - Overtime
10212151-51003
General Fund
Police
130,000
130,000
WAGES - WORKERS COMP
10212151-51012
General Fund
Police
-
-
Uniform Allowance
10212151-51030
General Fund
Police
-
-
Cell Phone Allowance
10212151-51032
General Fund
Police
-
-
FICA Tax
10212151-52001
General Fund
Police
102,000
121,500
Medicare Tax
10212151-52002
General Fund
Police
24,000
29,500
Arizona State Retirement
10212151-52003
General Fund
Police
180,000
227,600
ASRS Long Term Disability
10212151-52004
General Fund
Police
2,100
2,500
Deferred Comp
10212151-52010
General Fund
Police
13,500
25,500
Health Insurance
10212151-52030
General Fund
Police
425,000
529,000
Dental Insurance
10212151-52031
General Fund
Police
17,000
26,000
Life Insurance
10212151-52032
General Fund
Police
2,400
3,900
Vision Insurance
10212151-52033
General Fund
Police
2,000
3,500
Short Term Disability
10212151-52035
General Fund
Police
3,000
4,500
Employee Assistance Plan
10212151-52037
General Fund
Police
-
-
Health Savings Account
10212151-52038
General Fund
Police
3,600
Workers Compensation
10212151-52050
General Fund
Police
4,200
6,200
Professional Services
10212151-53002
General Fund
Police
197,000
197,000
Maintenance Services
10212151-53003
General Fund
Police
4,500
4,500
Equipment Rental
10212151-53030
General Fund
Police
-
-
Printing and Binding
10212151-53035
General Fund
Police
-
-
Insurance Premium
10212151-53040
General Fund
Police
-
-
Insurance Claim Payment
10212151-53041
General Fund
Police
-
-
Electricity
10212151-53050
General Fund
Police
32,500
32,500
Phone Service
10212151-53054
General Fund
Police
7,500
7,500
Supplies
10212151-53101
General Fund
Police
6,000
7,000
MOTOR FUEL
10212151-53102
General Fund
Police
-
-
Dues
10212151-53104
General Fund
Police
15,000
15,000
Apparel
10212151-53106
General Fund
Police
7,000
8,000
Subscriptions
10212151-53113
General Fund
Police
-
Principal
10212151-53210
General Fund
Police
-
-
Interest
10212151-53211
General Fund
Police
-
-
Miscellaneous Expenditures
10212151-53299
General Fund
Police
3,000
3,000
Travel Expense
10212151-53401
General Fund
Police
6,000
6,000
Food and Meals
10212151-53402
General Fund
Police
10,000
10,000
Registration
10212151-53403
General Fund
Police
8,000
8,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Employee Development
10212151-53411
General Fund
Police
5,000
11,000
Software
10212151-60006
General Fund
Police
-
-
Wages - Full Time
10212153-51001
General Fund
Police
3,517,000
1,926,000
Wages - Part Time
10212153-51002
General Fund
Police
-
-
Wages - Overtime
10212153-51003
General Fund
Police
400,000
400,000
Reserve Stipend
10212153-51011
General Fund
Police
6,000
6,000
Wages - Workers Comp
10212153-51012
General Fund
Police
-
-
Uniform Allowance
10212153-51030
General Fund
Police
53,800
53,800
CELL PHONE ALLOWANCE
10212153-51032
General Fund
Police
-
-
Wages - PS Taxes
10212153-51099
General Fund
Police
(1,200,000)
-
FICA Tax
10212153-52001
General Fund
Police
242,730
150,000
Medicare Tax
10212153-52002
General Fund
Police
57,000
57,000
Arizona State Retirement
10212153-52003
General Fund
Police
35,000
35,000
ASRS Long Term Disability
10212153-52004
General Fund
Police
700
700
Pub Safety Retirement - Police
10212153-52005
General Fund
Police
500,000
400,000
PUB SAFETY RETIREMENT - FIRE
10212153-52006
General Fund
Police
-
-
Gradifi Plan
10212153-52009
General Fund
Police
3,500
3,500
Deferred Comp
10212153-52010
General Fund
Police
50,000
50,000
Health Insurance
10212153-52030
General Fund
Police
785,000
500,000
Dental Insurance
10212153-52031
General Fund
Police
31,000
26,000
Life Insurance
10212153-52032
General Fund
Police
4,000
4,000
Vision Insurance
10212153-52033
General Fund
Police
4,100
4,100
Cancer Insurance Fire
10212153-52034
General Fund
Police
5,000
5,000
Short Term Disability
10212153-52035
General Fund
Police
6,400
6,400
Long Term Disability
10212153-52036
General Fund
Police
14,500
14,500
Employee Assistance Plan
10212153-52037
General Fund
Police
-
-
Health Savings Account
10212153-52038
General Fund
Police
1,200
Workers Compensation
10212153-52050
General Fund
Police
165,000
165,000
Unemployment Insurance
10212153-52051
General Fund
Police
200
200
Emp Related Exp - PS Taxes
10212153-52099
General Fund
Police
(1,000,000)
-
Legal Services
10212153-53001
General Fund
Police
33,000
33,000
Professional Services
10212153-53002
General Fund
Police
575,000
595,000
Maintenance Services
10212153-53003
General Fund
Police
71,000
71,000
Public Safety Retirement Board
10212153-53010
General Fund
Police
-
-
PRISONER INCARCERATION
10212153-53020
General Fund
Police
-
-
Printing and Binding
10212153-53035
General Fund
Police
3,500
3,500
Insurance Premium
10212153-53040
General Fund
Police
-
-
Insurance Claim Payment
10212153-53041
General Fund
Police
12,000
12,000
ELECTRICITY
10212153-53050
General Fund
Police
-
-
Phone Service
10212153-53054
General Fund
Police
6,000
6,000
Supplies
10212153-53101
General Fund
Police
80,000
80,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Motor Fuel
10212153-53102
General Fund
Police
120,000
120,000
Postage
10212153-53103
General Fund
Police
-
-
Dues
10212153-53104
General Fund
Police
12,500
12,500
Apparel
10212153-53106
General Fund
Police
1,000
1,000
Subscriptions
10212153-53113
General Fund
Police
-
-
Principal
10212153-53210
General Fund
Police
-
-
Interest
10212153-53211
General Fund
Police
-
-
Miscellaneous Expenditures
10212153-53299
General Fund
Police
9,500
9,500
Travel Expense
10212153-53401
General Fund
Police
16,000
16,000
Food and Meals
10212153-53402
General Fund
Police
25,000
25,000
Registration
10212153-53403
General Fund
Police
63,000
63,000
Employee Development
10212153-53411
General Fund
Police
35,000
35,000
City Promotion
10212153-53560
General Fund
Police
-
-
WAGES - FULL TIME
10212154-51001
General Fund
Police
-
-
FICA TAX
10212154-52001
General Fund
Police
-
-
MEDICARE TAX
10212154-52002
General Fund
Police
-
-
ARIZONA STATE RETIREMENT
10212154-52003
General Fund
Police
-
-
ASRS LONG TERM DISABILITY
10212154-52004
General Fund
Police
-
-
Legal Services
10212154-53001
General Fund
Police
108,000
108,000
Professional Services
10212154-53002
General Fund
Police
80,000
80,000
SUPPLIES
10212154-53101
General Fund
Police
-
-
MISCELLANEOUS EXPENDITURES
10212154-53299
General Fund
Police
-
-
Police Total
8,672,480
10,044,250
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10213160-51001
General Fund
Fire
872,000
1,077,000
Wages - Overtime
10213160-51003
General Fund
Fire
4,000
4,000
Paramedic Pay
10213160-51004
General Fund
Fire
30,000
30,000
Uniform Allowance
10213160-51030
General Fund
Fire
5,500
5,500
Car Allowance
10213160-51031
General Fund
Fire
6,000
6,000
Cell Phone Allowance
10213160-51032
General Fund
Fire
900
900
Wages - PS Taxes
10213160-51099
General Fund
Fire
(200,000)
-
FICA Tax
10213160-52001
General Fund
Fire
22,000
22,000
Medicare Tax
10213160-52002
General Fund
Fire
15,000
16,000
Arizona State Retirement
10213160-52003
General Fund
Fire
50,000
50,000
ASRS Long Term Disability
10213160-52004
General Fund
Fire
600
600
Pub Safety Retirement - Fire
10213160-52006
General Fund
Fire
95,000
120,000
Gradifi Plan
10213160-52009
General Fund
Fire
2,000
2,000
Deferred Comp
10213160-52010
General Fund
Fire
15,000
15,000
Health Insurance
10213160-52030
General Fund
Fire
163,000
202,000
Dental Insurance
10213160-52031
General Fund
Fire
7,400
11,000
Life Insurance
10213160-52032
General Fund
Fire
1,000
1,000
Vision Insurance
10213160-52033
General Fund
Fire
1,000
1,000
Cancer Insurance Fire
10213160-52034
General Fund
Fire
500
500
Short Term Disability
10213160-52035
General Fund
Fire
2,000
2,000
Long Term Disability
10213160-52036
General Fund
Fire
2,000
2,000
Employee Assistance Plan
10213160-52037
General Fund
Fire
-
-
Health Savings Account
10213160-52038
General Fund
Fire
1,200
Workers Compensation
10213160-52050
General Fund
Fire
35,000
35,000
Emp Related Exp - PS Taxes
10213160-52099
General Fund
Fire
(100,000)
-
Professional Services
10213160-53002
General Fund
Fire
1,000
1,000
Maintenance Services
10213160-53003
General Fund
Fire
7,000
7,000
Public Safety Retirement Board
10213160-53010
General Fund
Fire
5,000
5,000
Garbage Service
10213160-53015
General Fund
Fire
4,000
4,000
Printing and Binding
10213160-53035
General Fund
Fire
1,000
1,000
Insurance Premium
10213160-53040
General Fund
Fire
-
-
ELECTRICITY
10213160-53050
General Fund
Fire
-
-
Phone Service
10213160-53054
General Fund
Fire
-
-
Supplies
10213160-53101
General Fund
Fire
14,200
14,200
Motor Fuel
10213160-53102
General Fund
Fire
12,000
12,000
Postage
10213160-53103
General Fund
Fire
300
300
Dues
10213160-53104
General Fund
Fire
3,000
3,000
Apparel
10213160-53106
General Fund
Fire
5,000
5,000
Books and Periodicals
10213160-53109
General Fund
Fire
500
500
Furniture
10213160-53110
General Fund
Fire
-
-
Subscriptions
10213160-53113
General Fund
Fire
5,000
20,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Miscellaneous Expenditures
10213160-53299
General Fund
Fire
20,000
20,000
Travel Expense
10213160-53401
General Fund
Fire
10,000
10,000
Food and Meals
10213160-53402
General Fund
Fire
4,000
4,000
Registration
10213160-53403
General Fund
Fire
5,000
5,000
Employee Development
10213160-53411
General Fund
Fire
5,000
5,000
Fire Explorers
10213160-53558
General Fund
Fire
8,000
8,000
City Promotion
10213160-53560
General Fund
Fire
-
-
RADIO EQUIPMENT
10213160-60004
General Fund
Fire
-
-
Wages - Full Time
10213161-51001
General Fund
Fire
1,500,000
1,405,000
Wages - Part Time
10213161-51002
General Fund
Fire
-
-
Wages - Overtime
10213161-51003
General Fund
Fire
700,000
200,000
Paramedic Pay
10213161-51004
General Fund
Fire
1,000,000
200,000
Wages - Workers Comp
10213161-51012
General Fund
Fire
-
-
Wages - Wildland Vehicle
10213161-51013
General Fund
Fire
150,000
150,000
Uniform Allowance
10213161-51030
General Fund
Fire
40,000
40,000
Cell Phone Allowance
10213161-51032
General Fund
Fire
900
900
Wages - PS Taxes
10213161-51099
General Fund
Fire
(800,000)
-
FICA Tax
10213161-52001
General Fund
Fire
-
15,000
Medicare Tax
10213161-52002
General Fund
Fire
46,400
46,400
Arizona State Retirement
10213161-52003
General Fund
Fire
-
-
ASRS LONG TERM DISABILITY
10213161-52004
General Fund
Fire
-
-
Pub Safety Retirement - Fire
10213161-52006
General Fund
Fire
510,000
510,000
Deferred Comp
10213161-52010
General Fund
Fire
45,000
45,000
Health Insurance
10213161-52030
General Fund
Fire
668,000
400,000
Dental Insurance
10213161-52031
General Fund
Fire
26,000
22,000
Life Insurance
10213161-52032
General Fund
Fire
3,100
3,100
Vision Insurance
10213161-52033
General Fund
Fire
3,100
3,100
Cancer Insurance Fire
10213161-52034
General Fund
Fire
5,000
5,000
Short Term Disability
10213161-52035
General Fund
Fire
5,000
5,000
Long Term Disability
10213161-52036
General Fund
Fire
10,000
10,000
Employee Assistance Plan
10213161-52037
General Fund
Fire
-
-
Health Savings Account
10213161-52038
General Fund
Fire
-
Workers Compensation
10213161-52050
General Fund
Fire
140,000
140,000
Emp Related Exp - PS Taxes
10213161-52099
General Fund
Fire
(600,000)
-
Professional Services
10213161-53002
General Fund
Fire
360,000
360,000
Maintenance Services
10213161-53003
General Fund
Fire
180,000
180,000
Public Safety Retirement Board
10213161-53010
General Fund
Fire
-
-
Insurance Premium
10213161-53040
General Fund
Fire
-
-
Insurance Claim Payment
10213161-53041
General Fund
Fire
10,000
10,000
Electricity
10213161-53050
General Fund
Fire
35,000
35,000
Natural Gas
10213161-53053
General Fund
Fire
5,000
5,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Phone Service
10213161-53054
General Fund
Fire
-
-
Internet Service
10213161-53055
General Fund
Fire
3,000
3,000
Supplies
10213161-53101
General Fund
Fire
139,000
139,000
Motor Fuel
10213161-53102
General Fund
Fire
36,000
36,000
Dues
10213161-53104
General Fund
Fire
3,000
3,000
Tools
10213161-53105
General Fund
Fire
1,000
1,000
Apparel
10213161-53106
General Fund
Fire
50,000
50,000
Books and Periodicals
10213161-53109
General Fund
Fire
3,000
3,000
Furniture
10213161-53110
General Fund
Fire
20,000
20,000
Subscriptions
10213161-53113
General Fund
Fire
7,000
37,000
Non-capital Equipment
10213161-53114
General Fund
Fire
-
Miscellaneous Expenditures
10213161-53299
General Fund
Fire
60,000
30,000
Travel Expense
10213161-53401
General Fund
Fire
20,000
20,000
Food and Meals
10213161-53402
General Fund
Fire
10,000
10,000
Registration
10213161-53403
General Fund
Fire
20,000
20,000
Employee Development
10213161-53411
General Fund
Fire
40,000
40,000
City Promotion
10213161-53560
General Fund
Fire
5,000
5,000
PROGRAM SERVICES
10213161-53601
General Fund
Fire
-
-
CAPITAL OUTLAY UNDER $5K
10213161-60010
General Fund
Fire
-
-
Land
10213909-60001
General Fund
Fire
-
-
Buildings
10213909-60002
General Fund
Fire
-
-
Improvements
10213909-60003
General Fund
Fire
-
-
Equipment
10213909-60004
General Fund
Fire
-
-
Vehicles
10213909-60005
General Fund
Fire
-
-
Software
10213909-60006
General Fund
Fire
-
-
Water System
10213909-60007
General Fund
Fire
-
-
Sewer System
10213909-60008
General Fund
Fire
-
-
Streets
10213909-60009
General Fund
Fire
-
-
Capital Outlay Under $10K
10213909-60010
General Fund
Fire
-
-
Fire Total
5,599,400
5,937,200
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10214165-51001
General Fund
Emergency Preparedness
-
-
Paramedic Pay
10214165-51004
General Fund
Emergency Preparedness
8,000
8,000
Uniform Allowance
10214165-51030
General Fund
Emergency Preparedness
1,200
1,200
Car Allowance
10214165-51031
General Fund
Emergency Preparedness
6,000
6,000
Cell Phone Allowance
10214165-51032
General Fund
Emergency Preparedness
900
900
FICA Tax
10214165-52001
General Fund
Emergency Preparedness
11,800
11,800
Medicare Tax
10214165-52002
General Fund
Emergency Preparedness
2,800
2,800
Arizona State Retirement
10214165-52003
General Fund
Emergency Preparedness
-
-
ASRS Long Term Disability
10214165-52004
General Fund
Emergency Preparedness
300
300
Deferred Comp
10214165-52010
General Fund
Emergency Preparedness
3,500
3,500
Health Insurance
10214165-52030
General Fund
Emergency Preparedness
-
-
Dental Insurance
10214165-52031
General Fund
Emergency Preparedness
1,400
1,400
Life Insurance
10214165-52032
General Fund
Emergency Preparedness
100
100
Vision Insurance
10214165-52033
General Fund
Emergency Preparedness
150
150
Short Term Disability
10214165-52035
General Fund
Emergency Preparedness
250
250
Health Savings Account
10214165-52038
General Fund
Emergency Preparedness
-
Workers Compensation
10214165-52050
General Fund
Emergency Preparedness
500
500
Professional Services
10214165-53002
General Fund
Emergency Preparedness
23,000
23,000
Maintenance Services
10214165-53003
General Fund
Emergency Preparedness
-
-
Printing and Binding
10214165-53035
General Fund
Emergency Preparedness
-
-
Insurance Premium
10214165-53040
General Fund
Emergency Preparedness
-
-
Phone Service
10214165-53054
General Fund
Emergency Preparedness
-
-
Supplies
10214165-53101
General Fund
Emergency Preparedness
29,000
29,000
Motor Fuel
10214165-53102
General Fund
Emergency Preparedness
-
-
Postage
10214165-53103
General Fund
Emergency Preparedness
-
-
Dues
10214165-53104
General Fund
Emergency Preparedness
2,100
2,100
Subscriptions
10214165-53113
General Fund
Emergency Preparedness
200
200
Miscellaneous Expenditures
10214165-53299
General Fund
Emergency Preparedness
176,000
176,000
Travel Expense
10214165-53401
General Fund
Emergency Preparedness
1,500
1,500
Food and Meals
10214165-53402
General Fund
Emergency Preparedness
500
500
Registration
10214165-53403
General Fund
Emergency Preparedness
1,000
1,000
Employee Development
10214165-53411
General Fund
Emergency Preparedness
1,000
1,000
Sister Cities Program
10214165-53553
General Fund
Emergency Preparedness
40,000
40,000
City Promotion
10214165-53560
General Fund
Emergency Preparedness
6,000
6,000
Equipment
10214165-60004
General Fund
Emergency Preparedness
-
-
Emergency Preparedness To
317,200
317,200
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10215170-51001
General Fund
Development Services
443,000
390,000
Wages - Overtime
10215170-51003
General Fund
Development Services
6,000
6,000
Wages - Workers Comp
10215170-51012
General Fund
Development Services
-
-
Uniform Allowance
10215170-51030
General Fund
Development Services
3,000
3,000
Cell Phone Allowance
10215170-51032
General Fund
Development Services
4,000
4,000
FICA Tax
10215170-52001
General Fund
Development Services
27,900
26,000
Medicare Tax
10215170-52002
General Fund
Development Services
6,500
6,000
Arizona State Retirement
10215170-52003
General Fund
Development Services
52,500
48,000
ASRS Long Term Disability
10215170-52004
General Fund
Development Services
1,000
1,000
Pub Safety Retirement - Fire
10215170-52006
General Fund
Development Services
-
-
Deferred Comp
10215170-52010
General Fund
Development Services
4,000
4,000
Health Insurance
10215170-52030
General Fund
Development Services
106,000
86,000
Dental Insurance
10215170-52031
General Fund
Development Services
4,100
4,500
Life Insurance
10215170-52032
General Fund
Development Services
600
600
Vision Insurance
10215170-52033
General Fund
Development Services
500
500
Cancer Insurance Fire
10215170-52034
General Fund
Development Services
-
-
Short Term Disability
10215170-52035
General Fund
Development Services
800
800
Long Term Disability
10215170-52036
General Fund
Development Services
-
-
Employee Assistance Plan
10215170-52037
General Fund
Development Services
-
-
Workers Compensation
10215170-52050
General Fund
Development Services
7,000
7,000
Professional Services
10215170-53002
General Fund
Development Services
1,500
3,000
Maintenance Services
10215170-53003
General Fund
Development Services
2,150
2,150
Printing and Binding
10215170-53035
General Fund
Development Services
500
500
Insurance Premium
10215170-53040
General Fund
Development Services
-
-
Insurance Claim Payment
10215170-53041
General Fund
Development Services
-
-
Phone Service
10215170-53054
General Fund
Development Services
-
-
Supplies
10215170-53101
General Fund
Development Services
6,000
6,000
Motor Fuel
10215170-53102
General Fund
Development Services
2,500
2,500
Postage
10215170-53103
General Fund
Development Services
-
-
Dues
10215170-53104
General Fund
Development Services
1,000
1,000
Tools
10215170-53105
General Fund
Development Services
-
-
Apparel
10215170-53106
General Fund
Development Services
-
-
Books and Periodicals
10215170-53109
General Fund
Development Services
2,500
2,500
Miscellaneous Expenditures
10215170-53299
General Fund
Development Services
1,000
1,000
Travel Expense
10215170-53401
General Fund
Development Services
3,000
3,000
Food and Meals
10215170-53402
General Fund
Development Services
1,500
1,500
Registration
10215170-53403
General Fund
Development Services
1,500
1,500
Employee Development
10215170-53411
General Fund
Development Services
2,500
2,500
City Promotion
10215170-53560
General Fund
Development Services
-
-
IMPROVEMENTS
10215911-60003
General Fund
Development Services
-
-
Vehicles
10215911-60005
General Fund
Development Services
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
CAPITAL OUTLAY UNDER $5K
10215911-60010
General Fund
Development Services
-
-
Wages - Full Time
10315123-51001
General Fund
Development Services
576,000
646,000
Wages - Part Time
10315123-51002
General Fund
Development Services
15,000
15,000
Wages - Overtime
10315123-51003
General Fund
Development Services
60,000
60,000
Car Allowance
10315123-51031
General Fund
Development Services
-
-
Cell Phone Allowance
10315123-51032
General Fund
Development Services
5,000
5,000
FICA Tax
10315123-52001
General Fund
Development Services
46,500
45,000
Medicare Tax
10315123-52002
General Fund
Development Services
11,000
11,000
Arizona State Retirement
10315123-52003
General Fund
Development Services
61,000
67,000
ASRS Long Term Disability
10315123-52004
General Fund
Development Services
1,000
1,000
Deferred Comp
10315123-52010
General Fund
Development Services
8,500
8,500
Health Insurance
10315123-52030
General Fund
Development Services
153,000
169,000
Dental Insurance
10315123-52031
General Fund
Development Services
4,400
11,000
Life Insurance
10315123-52032
General Fund
Development Services
1,000
1,000
Vision Insurance
10315123-52033
General Fund
Development Services
1,000
1,000
Short Term Disability
10315123-52035
General Fund
Development Services
2,000
2,000
Employee Assistance Plan
10315123-52037
General Fund
Development Services
-
-
Health Savings Account
10315123-52038
General Fund
Development Services
1,200
Workers Compensation
10315123-52050
General Fund
Development Services
40,000
40,000
Unemployment Insurance
10315123-52051
General Fund
Development Services
-
-
Professional Services
10315123-53002
General Fund
Development Services
50,000
50,000
Maintenance Services
10315123-53003
General Fund
Development Services
75,000
150,000
Equipment Rental
10315123-53030
General Fund
Development Services
15,000
15,000
Insurance Premium
10315123-53040
General Fund
Development Services
-
-
Insurance Claim Payment
10315123-53041
General Fund
Development Services
-
-
Phone Service
10315123-53054
General Fund
Development Services
-
-
Supplies
10315123-53101
General Fund
Development Services
122,500
122,500
Motor Fuel
10315123-53102
General Fund
Development Services
20,500
20,500
Postage
10315123-53103
General Fund
Development Services
500
500
Dues
10315123-53104
General Fund
Development Services
2,500
2,500
Tools
10315123-53105
General Fund
Development Services
10,000
10,000
Apparel
10315123-53106
General Fund
Development Services
9,000
9,000
Subscriptions
10315123-53113
General Fund
Development Services
-
Miscellaneous Expenditures
10315123-53299
General Fund
Development Services
2,000
2,000
Permit Fees
10315123-53301
General Fund
Development Services
2,000
2,000
Travel Expense
10315123-53401
General Fund
Development Services
2,000
2,000
Food and Meals
10315123-53402
General Fund
Development Services
2,500
2,500
Registration
10315123-53403
General Fund
Development Services
2,500
2,500
Employee Development
10315123-53411
General Fund
Development Services
2,500
2,500
Advertising
10315123-53565
General Fund
Development Services
-
-
Professional Services
10315124-53002
General Fund
Development Services
450,000
1,100,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Supplies
10315124-53101
General Fund
Development Services
-
-
Miscellaneous Expenditures
10315124-53299
General Fund
Development Services
7,500
7,500
Development Services Tota
2,453,950
3,199,250
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10409110-51001
General Fund
Library
980,000
1,040,000
Wages - Part Time
10409110-51002
General Fund
Library
-
-
Wages - Overtime
10409110-51003
General Fund
Library
12,000
12,000
Car Allowance
10409110-51031
General Fund
Library
6,000
6,000
Cell Phone Allowance
10409110-51032
General Fund
Library
3,600
3,600
FICA Tax
10409110-52001
General Fund
Library
62,000
62,000
Medicare Tax
10409110-52002
General Fund
Library
14,500
14,500
Arizona State Retirement
10409110-52003
General Fund
Library
93,000
93,000
ASRS Long Term Disability
10409110-52004
General Fund
Library
1,200
1,200
Gradifi Plan
10409110-52009
General Fund
Library
4,000
4,000
Deferred Comp
10409110-52010
General Fund
Library
7,500
7,500
Health Insurance
10409110-52030
General Fund
Library
170,000
170,000
Dental Insurance
10409110-52031
General Fund
Library
6,000
7,400
Life Insurance
10409110-52032
General Fund
Library
1,000
1,000
Vision Insurance
10409110-52033
General Fund
Library
700
700
Short Term Disability
10409110-52035
General Fund
Library
1,500
1,500
Employee Assistance Plan
10409110-52037
General Fund
Library
-
-
Health Savings Account
10409110-52038
General Fund
Library
-
Workers Compensation
10409110-52050
General Fund
Library
2,200
2,200
LEGAL SERVICES
10409110-53001
General Fund
Library
-
-
Professional Services
10409110-53002
General Fund
Library
60,000
70,000
Maintenance Services
10409110-53003
General Fund
Library
10,000
5,000
Insurance Premium
10409110-53040
General Fund
Library
-
-
Insurance Claim Payment
10409110-53041
General Fund
Library
-
-
Phone Service
10409110-53054
General Fund
Library
-
-
Internet Service
10409110-53055
General Fund
Library
20,000
20,000
Supplies
10409110-53101
General Fund
Library
131,000
113,000
Motor Fuel
10409110-53102
General Fund
Library
1,500
700
Postage
10409110-53103
General Fund
Library
1,500
500
Dues
10409110-53104
General Fund
Library
-
-
Books and Periodicals
10409110-53109
General Fund
Library
175,000
175,000
Furniture
10409110-53110
General Fund
Library
14,000
14,000
Subscriptions
10409110-53113
General Fund
Library
51,000
51,000
Non-capital Equipment
10409110-53114
General Fund
Library
-
Miscellaneous Expenditures
10409110-53299
General Fund
Library
2,000
2,000
Travel Expense
10409110-53401
General Fund
Library
5,500
6,500
Food and Meals
10409110-53402
General Fund
Library
5,000
5,000
Registration
10409110-53403
General Fund
Library
2,500
2,500
Employee Development
10409110-53411
General Fund
Library
5,000
5,000
City Promotion
10409110-53560
General Fund
Library
15,000
28,800
Advertising
10409110-53565
General Fund
Library
1,000
1,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Program Services
10409110-53601
General Fund
Library
-
-
Improvements
10409110-60003
General Fund
Library
-
-
Equipment
10409110-60004
General Fund
Library
-
-
Buildings
10409910-60002
General Fund
Library
44,000
-
Improvements
10409910-60003
General Fund
Library
-
Equipment
10409910-60004
General Fund
Library
-
175,000
Vehicles
10409910-60005
General Fund
Library
66,000
-
Capital Outlay Under $10K
10409910-60010
General Fund
Library
-
-
OTHER CAPITAL OUTLAY
10409910-60011
General Fund
Library
-
-
Library Total
1,975,200
2,101,600
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10410125-51001
General Fund
Field Operations
283,000
237,000
Wages - Overtime
10410125-51003
General Fund
Field Operations
12,000
12,000
Cell Phone Allowance
10410125-51032
General Fund
Field Operations
2,700
2,700
FICA Tax
10410125-52001
General Fund
Field Operations
18,000
18,000
Medicare Tax
10410125-52002
General Fund
Field Operations
4,500
4,500
Arizona State Retirement
10410125-52003
General Fund
Field Operations
33,500
33,500
ASRS Long Term Disability
10410125-52004
General Fund
Field Operations
500
500
Deferred Comp
10410125-52010
General Fund
Field Operations
4,000
4,000
Health Insurance
10410125-52030
General Fund
Field Operations
94,000
80,000
Dental Insurance
10410125-52031
General Fund
Field Operations
3,600
3,700
Life Insurance
10410125-52032
General Fund
Field Operations
500
500
Vision Insurance
10410125-52033
General Fund
Field Operations
500
500
Short Term Disability
10410125-52035
General Fund
Field Operations
1,000
1,000
Workers Compensation
10410125-52050
General Fund
Field Operations
5,500
5,500
Professional Services
10410125-53002
General Fund
Field Operations
230,000
230,000
Maintenance Services
10410125-53003
General Fund
Field Operations
88,500
88,500
Garbage Service
10410125-53015
General Fund
Field Operations
24,000
24,000
INSURANCE PREMIUM
10410125-53040
General Fund
Field Operations
-
-
Electricity
10410125-53050
General Fund
Field Operations
60,000
60,000
Phone Service
10410125-53054
General Fund
Field Operations
-
-
Supplies
10410125-53101
General Fund
Field Operations
144,750
144,750
Motor Fuel
10410125-53102
General Fund
Field Operations
9,000
9,000
Dues
10410125-53104
General Fund
Field Operations
3,000
3,000
Tools
10410125-53105
General Fund
Field Operations
3,500
3,500
Apparel
10410125-53106
General Fund
Field Operations
11,000
11,000
Subscriptions
10410125-53113
General Fund
Field Operations
-
Miscellaneous Expenditures
10410125-53299
General Fund
Field Operations
8,000
8,000
Travel Expense
10410125-53401
General Fund
Field Operations
-
-
Food and Meals
10410125-53402
General Fund
Field Operations
3,500
3,500
Registration
10410125-53403
General Fund
Field Operations
4,000
4,000
Employee Development
10410125-53411
General Fund
Field Operations
5,000
5,000
Wages - Full Time
10410130-51001
General Fund
Field Operations
750,000
750,000
WAGES - PART TIME
10410130-51002
General Fund
Field Operations
-
-
Wages - Overtime
10410130-51003
General Fund
Field Operations
20,000
20,000
WAGES - WORKERS COMP
10410130-51012
General Fund
Field Operations
-
-
CAR ALLOWANCE
10410130-51031
General Fund
Field Operations
-
-
Cell Phone Allowance
10410130-51032
General Fund
Field Operations
-
-
FICA Tax
10410130-52001
General Fund
Field Operations
-
-
Medicare Tax
10410130-52002
General Fund
Field Operations
-
-
Arizona State Retirement
10410130-52003
General Fund
Field Operations
-
-
ASRS Long Term Disability
10410130-52004
General Fund
Field Operations
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Deferred Comp
10410130-52010
General Fund
Field Operations
2,000
2,000
Health Insurance
10410130-52030
General Fund
Field Operations
-
60,000
Dental Insurance
10410130-52031
General Fund
Field Operations
-
3,900
Life Insurance
10410130-52032
General Fund
Field Operations
-
-
Vision Insurance
10410130-52033
General Fund
Field Operations
-
-
Short Term Disability
10410130-52035
General Fund
Field Operations
-
-
EMPLOYEE ASSISTANCE PLAN
10410130-52037
General Fund
Field Operations
-
-
Workers Compensation
10410130-52050
General Fund
Field Operations
-
-
Professional Services
10410130-53002
General Fund
Field Operations
326,000
326,000
Maintenance Services
10410130-53003
General Fund
Field Operations
29,500
29,500
Garbage Service
10410130-53015
General Fund
Field Operations
13,000
13,000
Insurance Premium
10410130-53040
General Fund
Field Operations
30,000
30,000
INSURANCE CLAIM PAYMENT
10410130-53041
General Fund
Field Operations
-
-
Electricity
10410130-53050
General Fund
Field Operations
80,000
80,000
Phone Service
10410130-53054
General Fund
Field Operations
-
-
Sewer Service
10410130-53056
General Fund
Field Operations
-
Supplies
10410130-53101
General Fund
Field Operations
142,500
142,500
Motor Fuel
10410130-53102
General Fund
Field Operations
-
-
Dues
10410130-53104
General Fund
Field Operations
4,500
4,500
Tools
10410130-53105
General Fund
Field Operations
1,500
1,500
Apparel
10410130-53106
General Fund
Field Operations
10,000
10,000
Miscellaneous Expenditures
10410130-53299
General Fund
Field Operations
12,000
12,000
Permit Fees
10410130-53301
General Fund
Field Operations
500
500
Food and Meals
10410130-53402
General Fund
Field Operations
6,000
6,000
Registration
10410130-53403
General Fund
Field Operations
7,000
7,000
Employee Development
10410130-53411
General Fund
Field Operations
10,500
10,500
City Promotion
10410130-53560
General Fund
Field Operations
80,000
80,000
Land
10410904-60001
General Fund
Field Operations
-
-
Buildings
10410904-60002
General Fund
Field Operations
-
-
Improvements
10410904-60003
General Fund
Field Operations
-
-
Equipment
10410904-60004
General Fund
Field Operations
-
-
Vehicles
10410904-60005
General Fund
Field Operations
-
-
Software
10410904-60006
General Fund
Field Operations
-
-
Water System
10410904-60007
General Fund
Field Operations
-
-
Sewer System
10410904-60008
General Fund
Field Operations
-
-
Streets
10410904-60009
General Fund
Field Operations
-
-
Capital Outlay Under $10K
10410904-60010
General Fund
Field Operations
-
-
Field Operations Total
2,582,550
2,586,550
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10416180-51001
General Fund
Parks & Recreation
1,083,000
1,152,000
Wages - Part Time
10416180-51002
General Fund
Parks & Recreation
132,000
132,000
Wages - Overtime
10416180-51003
General Fund
Parks & Recreation
33,000
33,000
Wages - Workers Comp
10416180-51012
General Fund
Parks & Recreation
-
-
Car Allowance
10416180-51031
General Fund
Parks & Recreation
6,000
6,000
Cell Phone Allowance
10416180-51032
General Fund
Parks & Recreation
3,600
3,600
FICA Tax
10416180-52001
General Fund
Parks & Recreation
71,000
71,000
Medicare Tax
10416180-52002
General Fund
Parks & Recreation
16,700
16,700
Arizona State Retirement
10416180-52003
General Fund
Parks & Recreation
74,000
74,000
ASRS Long Term Disability
10416180-52004
General Fund
Parks & Recreation
1,000
1,000
Deferred Comp
10416180-52010
General Fund
Parks & Recreation
10,000
10,000
Health Insurance
10416180-52030
General Fund
Parks & Recreation
130,000
202,000
Dental Insurance
10416180-52031
General Fund
Parks & Recreation
5,500
12,000
Life Insurance
10416180-52032
General Fund
Parks & Recreation
1,000
1,000
Vision Insurance
10416180-52033
General Fund
Parks & Recreation
1,000
1,000
Short Term Disability
10416180-52035
General Fund
Parks & Recreation
1,300
1,300
Employee Assistance Plan
10416180-52037
General Fund
Parks & Recreation
-
-
Workers Compensation
10416180-52050
General Fund
Parks & Recreation
10,000
10,000
Unemployment Insurance
10416180-52051
General Fund
Parks & Recreation
-
-
Professional Services
10416180-53002
General Fund
Parks & Recreation
695,000
695,000
Maintenance Services
10416180-53003
General Fund
Parks & Recreation
80,000
80,000
Garbage Service
10416180-53015
General Fund
Parks & Recreation
1,500
1,500
Insurance Premium
10416180-53040
General Fund
Parks & Recreation
-
-
Insurance Claim Payment
10416180-53041
General Fund
Parks & Recreation
-
-
Electricity
10416180-53050
General Fund
Parks & Recreation
36,500
36,500
Natural Gas
10416180-53053
General Fund
Parks & Recreation
1,500
1,500
Phone Service
10416180-53054
General Fund
Parks & Recreation
-
-
Supplies
10416180-53101
General Fund
Parks & Recreation
40,000
40,000
Motor Fuel
10416180-53102
General Fund
Parks & Recreation
5,800
5,800
Dues
10416180-53104
General Fund
Parks & Recreation
-
-
Apparel
10416180-53106
General Fund
Parks & Recreation
-
-
Furniture
10416180-53110
General Fund
Parks & Recreation
10,000
10,000
Subscriptions
10416180-53113
General Fund
Parks & Recreation
-
-
Miscellaneous Expenditures
10416180-53299
General Fund
Parks & Recreation
14,000
14,000
Travel Expense
10416180-53401
General Fund
Parks & Recreation
2,500
2,500
Food and Meals
10416180-53402
General Fund
Parks & Recreation
3,500
3,500
Registration
10416180-53403
General Fund
Parks & Recreation
3,500
3,500
Employee Development
10416180-53411
General Fund
Parks & Recreation
3,000
3,000
Substance Abuse Education
10416180-53540
General Fund
Parks & Recreation
-
-
City Promotion
10416180-53560
General Fund
Parks & Recreation
149,000
149,000
Program Services
10416180-53601
General Fund
Parks & Recreation
35,000
35,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Land
10416180-60001
General Fund
Parks & Recreation
-
-
Buildings
10416180-60002
General Fund
Parks & Recreation
-
-
Equipment
10416180-60004
General Fund
Parks & Recreation
-
-
Vehicles
10416180-60005
General Fund
Parks & Recreation
-
-
Wages - Full Time
10416181-51001
General Fund
Parks & Recreation
100,000
100,000
Wages - Overtime
10416181-51003
General Fund
Parks & Recreation
8,000
8,000
Cell Phone Allowance
10416181-51032
General Fund
Parks & Recreation
900
900
FICA Tax
10416181-52001
General Fund
Parks & Recreation
7,000
7,000
Medicare Tax
10416181-52002
General Fund
Parks & Recreation
1,600
1,600
Arizona State Retirement
10416181-52003
General Fund
Parks & Recreation
12,000
12,000
ASRS Long Term Disability
10416181-52004
General Fund
Parks & Recreation
500
500
Deferred Comp
10416181-52010
General Fund
Parks & Recreation
2,000
2,000
Health Insurance
10416181-52030
General Fund
Parks & Recreation
12,300
13,500
Dental Insurance
10416181-52031
General Fund
Parks & Recreation
500
650
Life Insurance
10416181-52032
General Fund
Parks & Recreation
200
200
Vision Insurance
10416181-52033
General Fund
Parks & Recreation
100
100
Short Term Disability
10416181-52035
General Fund
Parks & Recreation
200
200
Employee Assistance Plan
10416181-52037
General Fund
Parks & Recreation
-
-
Health Savings Account
10416181-52038
General Fund
Parks & Recreation
-
Workers Compensation
10416181-52050
General Fund
Parks & Recreation
2,000
2,000
Insurance Premium
10416181-53040
General Fund
Parks & Recreation
-
-
Phone Service
10416181-53054
General Fund
Parks & Recreation
-
-
Supplies
10416181-53101
General Fund
Parks & Recreation
5,000
5,000
Postage
10416181-53103
General Fund
Parks & Recreation
300
300
Dues
10416181-53104
General Fund
Parks & Recreation
1,500
1,500
Subscriptions
10416181-53113
General Fund
Parks & Recreation
-
-
Miscellaneous Expenditures
10416181-53299
General Fund
Parks & Recreation
7,000
7,000
Travel Expense
10416181-53401
General Fund
Parks & Recreation
5,500
5,500
Food and Meals
10416181-53402
General Fund
Parks & Recreation
23,000
23,000
Registration
10416181-53403
General Fund
Parks & Recreation
3,000
3,000
Employee Development
10416181-53411
General Fund
Parks & Recreation
3,000
3,000
City Promotion
10416181-53560
General Fund
Parks & Recreation
26,000
26,000
Wages - Full Time
10416182-51001
General Fund
Parks & Recreation
15,000
15,000
Wages - Part Time
10416182-51002
General Fund
Parks & Recreation
-
-
Wages - Overtime
10416182-51003
General Fund
Parks & Recreation
135,000
135,000
Paramedic Pay
10416182-51004
General Fund
Parks & Recreation
-
-
FICA Tax
10416182-52001
General Fund
Parks & Recreation
9,500
9,500
Medicare Tax
10416182-52002
General Fund
Parks & Recreation
1,500
1,500
Arizona State Retirement
10416182-52003
General Fund
Parks & Recreation
12,000
12,000
ASRS Long Term Disability
10416182-52004
General Fund
Parks & Recreation
200
200
Pub Safety Retirement - Police
10416182-52005
General Fund
Parks & Recreation
3,000
3,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Pub Safety Retirement - Fire
10416182-52006
General Fund
Parks & Recreation
3,000
3,000
Gradifi Plan
10416182-52009
General Fund
Parks & Recreation
-
-
Deferred Comp
10416182-52010
General Fund
Parks & Recreation
-
-
Health Insurance
10416182-52030
General Fund
Parks & Recreation
20,000
20,000
Dental Insurance
10416182-52031
General Fund
Parks & Recreation
1,000
1,000
Life Insurance
10416182-52032
General Fund
Parks & Recreation
200
200
Vision Insurance
10416182-52033
General Fund
Parks & Recreation
200
200
Short Term Disability
10416182-52035
General Fund
Parks & Recreation
200
200
Long Term Disability
10416182-52036
General Fund
Parks & Recreation
100
100
Employee Assistance Plan
10416182-52037
General Fund
Parks & Recreation
-
-
Workers Compensation
10416182-52050
General Fund
Parks & Recreation
2,000
2,000
Professional Services
10416182-53002
General Fund
Parks & Recreation
500
500
Maintenance Services
10416182-53003
General Fund
Parks & Recreation
20,000
20,000
Insurance Premium
10416182-53040
General Fund
Parks & Recreation
-
-
Electricity
10416182-53050
General Fund
Parks & Recreation
550
550
Supplies
10416182-53101
General Fund
Parks & Recreation
11,000
11,000
Motor Fuel
10416182-53102
General Fund
Parks & Recreation
-
-
Dues
10416182-53104
General Fund
Parks & Recreation
-
Apparel
10416182-53106
General Fund
Parks & Recreation
6,000
6,000
Fireworks
10416182-53111
General Fund
Parks & Recreation
25,000
25,000
Subscriptions
10416182-53113
General Fund
Parks & Recreation
-
-
Miscellaneous Expenditures
10416182-53299
General Fund
Parks & Recreation
20,000
20,000
Travel Expense
10416182-53401
General Fund
Parks & Recreation
-
Food and Meals
10416182-53402
General Fund
Parks & Recreation
12,000
12,000
Registration
10416182-53403
General Fund
Parks & Recreation
-
City Promotion
10416182-53560
General Fund
Parks & Recreation
360,000
360,000
Advertising
10416182-53565
General Fund
Parks & Recreation
12,000
12,000
Supplies
10416907-53101
General Fund
Parks & Recreation
-
Furniture
10416907-53110
General Fund
Parks & Recreation
-
Land
10416907-60001
General Fund
Parks & Recreation
-
-
Buildings
10416907-60002
General Fund
Parks & Recreation
100,000
-
Improvements
10416907-60003
General Fund
Parks & Recreation
359,500
221,000
Equipment
10416907-60004
General Fund
Parks & Recreation
-
-
Vehicles
10416907-60005
General Fund
Parks & Recreation
110,000
-
Software
10416907-60006
General Fund
Parks & Recreation
-
-
Water System
10416907-60007
General Fund
Parks & Recreation
-
-
Sewer System
10416907-60008
General Fund
Parks & Recreation
-
-
Streets
10416907-60009
General Fund
Parks & Recreation
-
-
Capital Outlay Under $10K
10416907-60010
General Fund
Parks & Recreation
-
-
OTHER CAPITAL OUTLAY
10416907-60011
General Fund
Parks & Recreation
-
-
Parks & Recreation Total
4,120,950
3,921,300
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
10515171-51001
General Fund
Development Services
226,000
308,000
Car Allowance
10515171-51031
General Fund
Development Services
6,000
6,000
Cell Phone Allowance
10515171-51032
General Fund
Development Services
900
900
FICA Tax
10515171-52001
General Fund
Development Services
14,000
14,000
Medicare Tax
10515171-52002
General Fund
Development Services
3,300
3,300
Arizona State Retirement
10515171-52003
General Fund
Development Services
30,000
30,000
ASRS Long Term Disability
10515171-52004
General Fund
Development Services
500
500
Deferred Comp
10515171-52010
General Fund
Development Services
4,700
4,700
Health Insurance
10515171-52030
General Fund
Development Services
27,200
43,000
Dental Insurance
10515171-52031
General Fund
Development Services
1,400
2,500
Life Insurance
10515171-52032
General Fund
Development Services
150
150
Vision Insurance
10515171-52033
General Fund
Development Services
150
150
Short Term Disability
10515171-52035
General Fund
Development Services
250
250
Employee Assistance Plan
10515171-52037
General Fund
Development Services
-
-
Workers Compensation
10515171-52050
General Fund
Development Services
4,000
4,000
Legal Services
10515171-53001
General Fund
Development Services
-
-
Professional Services
10515171-53002
General Fund
Development Services
80,500
81,500
Maintenance Services
10515171-53003
General Fund
Development Services
1,000
1,000
Printing and Binding
10515171-53035
General Fund
Development Services
-
-
Insurance Premium
10515171-53040
General Fund
Development Services
-
-
Electricity
10515171-53050
General Fund
Development Services
8,000
8,000
Phone Service
10515171-53054
General Fund
Development Services
-
-
Internet Service
10515171-53055
General Fund
Development Services
-
-
Supplies
10515171-53101
General Fund
Development Services
1,000
1,000
Postage
10515171-53103
General Fund
Development Services
-
-
Dues
10515171-53104
General Fund
Development Services
10,000
10,000
Books and Periodicals
10515171-53109
General Fund
Development Services
-
-
Subscriptions
10515171-53113
General Fund
Development Services
-
70,000
Miscellaneous Expenditures
10515171-53299
General Fund
Development Services
2,000
2,000
Travel Expense
10515171-53401
General Fund
Development Services
3,000
4,000
Food and Meals
10515171-53402
General Fund
Development Services
3,000
3,650
Registration
10515171-53403
General Fund
Development Services
3,000
3,750
Economic Development Rebates
10515171-53520
General Fund
Development Services
600,000
600,000
City Promotion
10515171-53560
General Fund
Development Services
15,000
15,000
Land
10515171-60001
General Fund
Development Services
-
-
Wages - Full Time
10515172-51001
General Fund
Development Services
321,500
171,500
Car Allowance
10515172-51031
General Fund
Development Services
4,800
4,800
Cell Phone Allowance
10515172-51032
General Fund
Development Services
900
900
FICA Tax
10515172-52001
General Fund
Development Services
20,000
10,700
Medicare Tax
10515172-52002
General Fund
Development Services
4,600
2,500
Arizona State Retirement
10515172-52003
General Fund
Development Services
37,750
21,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
ASRS Long Term Disability
10515172-52004
General Fund
Development Services
750
750
Deferred Comp
10515172-52010
General Fund
Development Services
6,500
5,500
Health Insurance
10515172-52030
General Fund
Development Services
49,000
23,700
Dental Insurance
10515172-52031
General Fund
Development Services
2,100
1,600
Life Insurance
10515172-52032
General Fund
Development Services
300
250
Vision Insurance
10515172-52033
General Fund
Development Services
300
250
Short Term Disability
10515172-52035
General Fund
Development Services
500
400
Employee Assistance Plan
10515172-52037
General Fund
Development Services
-
-
Workers Compensation
10515172-52050
General Fund
Development Services
3,500
2,900
Legal Services
10515172-53001
General Fund
Development Services
-
-
Professional Services
10515172-53002
General Fund
Development Services
125,000
125,000
Printing and Binding
10515172-53035
General Fund
Development Services
-
-
Insurance Premium
10515172-53040
General Fund
Development Services
-
-
Phone Service
10515172-53054
General Fund
Development Services
-
-
Supplies
10515172-53101
General Fund
Development Services
2,000
2,000
Dues
10515172-53104
General Fund
Development Services
1,000
1,000
Books and Periodicals
10515172-53109
General Fund
Development Services
250
250
Miscellaneous Expenditures
10515172-53299
General Fund
Development Services
2,000
2,000
Travel Expense
10515172-53401
General Fund
Development Services
-
-
Food and Meals
10515172-53402
General Fund
Development Services
500
500
Registration
10515172-53403
General Fund
Development Services
500
500
Employee Development
10515172-53411
General Fund
Development Services
500
500
City Promotion
10515172-53560
General Fund
Development Services
-
-
Professional Services
10515906-53002
General Fund
Development Services
400,000
400,000
Land
10515906-60001
General Fund
Development Services
500,000
500,000
Buildings
10515906-60002
General Fund
Development Services
100,000
200,000
Improvements
10515906-60003
General Fund
Development Services
6,275,000
14,585,000
Equipment
10515906-60004
General Fund
Development Services
40,000
40,000
Vehicles
10515906-60005
General Fund
Development Services
250,000
250,000
Software
10515906-60006
General Fund
Development Services
300,000
300,000
Water System
10515906-60007
General Fund
Development Services
-
-
Sewer System
10515906-60008
General Fund
Development Services
-
-
Streets
10515906-60009
General Fund
Development Services
-
-
Capital Outlay Under $10K
10515906-60010
General Fund
Development Services
-
-
Other Capital Outlay
10515906-60011
General Fund
Development Services
15,000,000
15,000,000
Professional Services
10515912-53002
General Fund
Development Services
-
-
Software
10515912-60006
General Fund
Development Services
-
-
Other Capital Outlay
10515912-60011
General Fund
Development Services
-
-
Professional Services
22315201-53002
Highway User Reven Development Services
50,000
50,000
Maintenance Services
22315201-53003
Highway User Reven Development Services
100,000
175,000
Electricity
22315201-53050
Highway User Reven Development Services
200,000
200,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Phone Service
22315201-53054
Highway User Reven Development Services
-
-
Supplies
22315201-53101
Highway User Reven Development Services
120,000
120,000
Tools
22315201-53105
Highway User Reven Development Services
-
-
Apparel
22315201-53106
Highway User Reven Development Services
-
-
Miscellaneous Expenditures
22315201-53299
Highway User Reven Development Services
-
-
Land
22315270-60001
Highway User Reven Development Services
-
-
Buildings
22315270-60002
Highway User Reven Development Services
-
-
Improvements
22315270-60003
Highway User Reven Development Services
-
-
Equipment
22315270-60004
Highway User Reven Development Services
-
-
Vehicles
22315270-60005
Highway User Reven Development Services
-
-
Software
22315270-60006
Highway User Reven Development Services
-
-
Water System
22315270-60007
Highway User Reven Development Services
-
-
Sewer System
22315270-60008
Highway User Reven Development Services
-
-
Streets
22315270-60009
Highway User Reven Development Services
875,000
800,000
Capital Outlay Under $10K
22315270-60010
Highway User Reven Development Services
-
-
Development Services Tota
25,839,300
34,215,850
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
25212501-51001
Impound Fund
Police
35,000
38,000
Wages - Overtime
25212501-51003
Impound Fund
Police
1,000
1,000
CELL PHONE ALLOWANCE
25212501-51032
Impound Fund
Police
-
-
FICA Tax
25212501-52001
Impound Fund
Police
2,300
2,300
Medicare Tax
25212501-52002
Impound Fund
Police
550
550
Arizona State Retirement
25212501-52003
Impound Fund
Police
4,200
4,200
ASRS Long Term Disability
25212501-52004
Impound Fund
Police
100
100
PUB SAFETY RETIREMENT - POLICE
25212501-52005
Impound Fund
Police
-
-
Deferred Comp
25212501-52010
Impound Fund
Police
-
-
Health Insurance
25212501-52030
Impound Fund
Police
7,000
7,000
Dental Insurance
25212501-52031
Impound Fund
Police
300
320
Life Insurance
25212501-52032
Impound Fund
Police
100
100
Vision Insurance
25212501-52033
Impound Fund
Police
50
50
CANCER INSURANCE FIRE
25212501-52034
Impound Fund
Police
-
-
Short Term Disability
25212501-52035
Impound Fund
Police
100
100
Long Term Disability
25212501-52036
Impound Fund
Police
100
100
Employee Assistance Plan
25212501-52037
Impound Fund
Police
-
-
Workers Compensation
25212501-52050
Impound Fund
Police
250
250
Insurance Premium
25212501-53040
Impound Fund
Police
-
-
Miscellaneous Expenditures
25212501-53299
Impound Fund
Police
-
-
Travel Expense
25212501-53401
Impound Fund
Police
-
-
Food and Meals
25212501-53402
Impound Fund
Police
-
-
Wages - Full Time
26212601-51001
Public Safety Fund
Police
-
1,820,000
Wages - Overtime
26212601-51003
Public Safety Fund
Police
25,000
25,000
Wages - PS Taxes
26212601-51099
Public Safety Fund
Police
1,500,000
-
FICA Tax
26212601-52001
Public Safety Fund
Police
-
-
Medicare Tax
26212601-52002
Public Safety Fund
Police
-
-
Arizona State Retirement
26212601-52003
Public Safety Fund
Police
-
-
ASRS Long Term Disability
26212601-52004
Public Safety Fund
Police
-
-
Pub Safety Retirement - Police
26212601-52005
Public Safety Fund
Police
1,000,000
1,000,000
Deferred Comp
26212601-52010
Public Safety Fund
Police
-
-
Health Insurance
26212601-52030
Public Safety Fund
Police
-
462,000
Dental Insurance
26212601-52031
Public Safety Fund
Police
-
22,000
Life Insurance
26212601-52032
Public Safety Fund
Police
-
-
Vision Insurance
26212601-52033
Public Safety Fund
Police
-
-
Cancer Insurance Fire
26212601-52034
Public Safety Fund
Police
-
-
Short Term Disability
26212601-52035
Public Safety Fund
Police
-
-
Long Term Disability
26212601-52036
Public Safety Fund
Police
-
-
EMPLOYEE ASSISTANCE PLAN
26212601-52037
Public Safety Fund
Police
-
-
Workers Compensation
26212601-52050
Public Safety Fund
Police
-
-
Emp Related Exp - PS Taxes
26212601-52099
Public Safety Fund
Police
1,050,000
550,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
26212601-53002
Public Safety Fund
Police
-
45,000
Maintenance Services
26212601-53003
Public Safety Fund
Police
40,000
40,000
Prisoner Incarceration
26212601-53020
Public Safety Fund
Police
462,000
517,000
Supplies
26212601-53101
Public Safety Fund
Police
286,000
286,000
Furniture
26212601-53110
Public Safety Fund
Police
20,000
20,000
Gain/Loss on Sale/Disposal
26212601-53230
Public Safety Fund
Police
-
Miscellaneous Expenditures
26212601-53299
Public Safety Fund
Police
10,000
10,000
Registration
26212601-53403
Public Safety Fund
Police
-
-
Buildings
26212601-60002
Public Safety Fund
Police
-
-
Improvements
26212601-60003
Public Safety Fund
Police
-
-
Equipment
26212601-60004
Public Safety Fund
Police
175,000
175,000
Vehicles
26212601-60005
Public Safety Fund
Police
350,000
350,000
Capital Outlay Under $10K
26212601-60010
Public Safety Fund
Police
-
-
Other Capital Outlay
26212601-60011
Public Safety Fund
Police
-
-
Police Total
4,969,050
5,376,070
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
26213602-51001
Public Safety Fund
Fire
-
1,200,000
WAGES - OVERTIME
26213602-51003
Public Safety Fund
Fire
-
300,000
Wages - PS Taxes
26213602-51099
Public Safety Fund
Fire
1,000,000
-
FICA TAX
26213602-52001
Public Safety Fund
Fire
-
-
MEDICARE TAX
26213602-52002
Public Safety Fund
Fire
-
-
ARIZONA STATE RETIREMENT
26213602-52003
Public Safety Fund
Fire
-
-
ASRS LONG TERM DISABILITY
26213602-52004
Public Safety Fund
Fire
-
-
Pub Safety Retirement - Fire
26213602-52006
Public Safety Fund
Fire
1,000,000
1,000,000
HEALTH INSURANCE
26213602-52030
Public Safety Fund
Fire
-
311,000
DENTAL INSURANCE
26213602-52031
Public Safety Fund
Fire
-
16,000
LIFE INSURANCE
26213602-52032
Public Safety Fund
Fire
-
-
VISION INSURANCE
26213602-52033
Public Safety Fund
Fire
-
-
SHORT TERM DISABILITY
26213602-52035
Public Safety Fund
Fire
-
-
EMPLOYEE ASSISTANCE PLAN
26213602-52037
Public Safety Fund
Fire
-
-
WORKERS COMPENSATION
26213602-52050
Public Safety Fund
Fire
-
-
Emp Related Exp - PS Taxes
26213602-52099
Public Safety Fund
Fire
700,000
600,000
PROFESSIONAL SERVICES
26213602-53002
Public Safety Fund
Fire
-
100,000
Maintenance Services
26213602-53003
Public Safety Fund
Fire
-
-
Supplies
26213602-53101
Public Safety Fund
Fire
-
50,000
Apparel
26213602-53106
Public Safety Fund
Fire
50,000
100,000
Furniture
26213602-53110
Public Safety Fund
Fire
-
-
Non-capital Equipment
26213602-53114
Public Safety Fund
Fire
-
-
Gain/Loss on Sale/Disposal
26213602-53230
Public Safety Fund
Fire
-
Miscellaneous Expenditures
26213602-53299
Public Safety Fund
Fire
105,000
105,000
Buildings
26213602-60002
Public Safety Fund
Fire
40,000
40,000
Improvements
26213602-60003
Public Safety Fund
Fire
-
-
Equipment
26213602-60004
Public Safety Fund
Fire
380,000
100,000
Vehicles
26213602-60005
Public Safety Fund
Fire
190,000
-
Capital Outlay Under $10K
26213602-60010
Public Safety Fund
Fire
-
80,000
OTHER CAPITAL OUTLAY
26213602-60011
Public Safety Fund
Fire
-
-
Land
26213671-60001
Public Safety Fund
Fire
-
-
Buildings
26213671-60002
Public Safety Fund
Fire
-
-
Improvements
26213671-60003
Public Safety Fund
Fire
-
-
Equipment
26213671-60004
Public Safety Fund
Fire
-
-
Vehicles
26213671-60005
Public Safety Fund
Fire
-
-
Software
26213671-60006
Public Safety Fund
Fire
-
-
Water System
26213671-60007
Public Safety Fund
Fire
-
-
Sewer System
26213671-60008
Public Safety Fund
Fire
-
-
Streets
26213671-60009
Public Safety Fund
Fire
-
-
Capital Outlay Under $10K
26213671-60010
Public Safety Fund
Fire
-
-
Fire Total
3,465,000
4,002,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
29106901-51001
Judicial Collection EnCity Court
65,000
71,000
WAGES - PART TIME
29106901-51002
Judicial Collection EnCity Court
-
-
Wages - Overtime
29106901-51003
Judicial Collection EnCity Court
1,000
1,000
CELL PHONE ALLOWANCE
29106901-51032
Judicial Collection EnCity Court
-
-
FICA Tax
29106901-52001
Judicial Collection EnCity Court
4,100
4,100
Medicare Tax
29106901-52002
Judicial Collection EnCity Court
1,000
1,000
Arizona State Retirement
29106901-52003
Judicial Collection EnCity Court
7,900
7,900
ASRS Long Term Disability
29106901-52004
Judicial Collection EnCity Court
100
100
Deferred Comp
29106901-52010
Judicial Collection EnCity Court
7,500
7,500
Health Insurance
29106901-52030
Judicial Collection EnCity Court
27,500
30,000
Dental Insurance
29106901-52031
Judicial Collection EnCity Court
1,400
1,300
Life Insurance
29106901-52032
Judicial Collection EnCity Court
140
140
Vision Insurance
29106901-52033
Judicial Collection EnCity Court
180
180
Short Term Disability
29106901-52035
Judicial Collection EnCity Court
200
200
Employee Assistance Plan
29106901-52037
Judicial Collection EnCity Court
-
-
Workers Compensation
29106901-52050
Judicial Collection EnCity Court
300
300
MAINTENANCE SERVICES
29106901-53003
Judicial Collection EnCity Court
-
-
Insurance Premium
29106901-53040
Judicial Collection EnCity Court
-
-
Supplies
29106901-53101
Judicial Collection EnCity Court
500
500
Furniture
29106901-53110
Judicial Collection EnCity Court
500
500
Miscellaneous Expenditures
29106901-53299
Judicial Collection EnCity Court
6,000
6,000
Travel Expense
29106901-53401
Judicial Collection EnCity Court
1,500
1,500
Food and Meals
29106901-53402
Judicial Collection EnCity Court
1,500
1,500
Registration
29106901-53403
Judicial Collection EnCity Court
6,000
6,000
Employee Development
29106901-53411
Judicial Collection EnCity Court
-
-
Equipment
29106901-60004
Judicial Collection EnCity Court
7,000
7,000
Land
29106970-60001
Judicial Collection EnCity Court
-
-
Buildings
29106970-60002
Judicial Collection EnCity Court
-
-
Improvements
29106970-60003
Judicial Collection EnCity Court
-
-
Equipment
29106970-60004
Judicial Collection EnCity Court
-
-
Vehicles
29106970-60005
Judicial Collection EnCity Court
-
-
Software
29106970-60006
Judicial Collection EnCity Court
-
-
Water System
29106970-60007
Judicial Collection EnCity Court
-
-
Sewer System
29106970-60008
Judicial Collection EnCity Court
-
-
Streets
29106970-60009
Judicial Collection EnCity Court
-
-
Capital Outlay Under $10K
29106970-60010
Judicial Collection EnCity Court
-
-
City Court Total
139,320
147,720
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
31115116-53002
Federal Grants Fund Development Services
440,000
440,000
Travel Expense
31115116-53401
Federal Grants Fund Development Services
-
Food and Meals
31115116-53402
Federal Grants Fund Development Services
-
Registration
31115116-53403
Federal Grants Fund Development Services
-
Development Services Tota
440,000
440,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
31212103-51001
Federal Grants Fund Police
-
-
Wages - Overtime
31212103-51003
Federal Grants Fund Police
29,750
29,750
FICA Tax
31212103-52001
Federal Grants Fund Police
1,900
1,900
Medicare Tax
31212103-52002
Federal Grants Fund Police
500
500
Arizona State Retirement
31212103-52003
Federal Grants Fund Police
-
-
ASRS Long Term Disability
31212103-52004
Federal Grants Fund Police
-
-
Pub Safety Retirement - Police
31212103-52005
Federal Grants Fund Police
6,300
6,300
Deferred Comp
31212103-52010
Federal Grants Fund Police
-
-
Health Insurance
31212103-52030
Federal Grants Fund Police
-
-
Dental Insurance
31212103-52031
Federal Grants Fund Police
-
-
Life Insurance
31212103-52032
Federal Grants Fund Police
-
-
Vision Insurance
31212103-52033
Federal Grants Fund Police
-
-
CANCER INSURANCE FIRE
31212103-52034
Federal Grants Fund Police
-
-
Short Term Disability
31212103-52035
Federal Grants Fund Police
-
-
Long Term Disability
31212103-52036
Federal Grants Fund Police
100
100
Employee Assistance Plan
31212103-52037
Federal Grants Fund Police
-
-
Workers Compensation
31212103-52050
Federal Grants Fund Police
1,450
1,450
Supplies
31212103-53101
Federal Grants Fund Police
6,629
6,629
Miscellaneous Expenditures
31212103-53299
Federal Grants Fund Police
-
-
TRAVEL EXPENSE
31212103-53401
Federal Grants Fund Police
-
-
FOOD AND MEALS
31212103-53402
Federal Grants Fund Police
-
-
Equipment
31212103-60004
Federal Grants Fund Police
-
-
VEHICLES
31212103-60005
Federal Grants Fund Police
-
-
Capital Outlay Under $10K
31212103-60010
Federal Grants Fund Police
-
-
Wages - Full Time
31212117-51001
Federal Grants Fund Police
-
-
Wages - Overtime
31212117-51003
Federal Grants Fund Police
11,150
11,150
FICA Tax
31212117-52001
Federal Grants Fund Police
700
700
Medicare Tax
31212117-52002
Federal Grants Fund Police
200
200
Arizona State Retirement
31212117-52003
Federal Grants Fund Police
-
-
ASRS Long Term Disability
31212117-52004
Federal Grants Fund Police
-
-
Pub Safety Retirement - Police
31212117-52005
Federal Grants Fund Police
2,350
2,350
Deferred Comp
31212117-52010
Federal Grants Fund Police
-
-
Health Insurance
31212117-52030
Federal Grants Fund Police
-
-
Dental Insurance
31212117-52031
Federal Grants Fund Police
-
-
Life Insurance
31212117-52032
Federal Grants Fund Police
-
-
Vision Insurance
31212117-52033
Federal Grants Fund Police
-
-
Short Term Disability
31212117-52035
Federal Grants Fund Police
-
-
Long Term Disability
31212117-52036
Federal Grants Fund Police
100
100
Employee Assistance Plan
31212117-52037
Federal Grants Fund Police
-
-
Workers Compensation
31212117-52050
Federal Grants Fund Police
500
500
Police Total
61,629
61,629
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Phone Service
31213101-53054
Federal Grants Fund Fire
-
-
Supplies
31213101-53101
Federal Grants Fund Fire
-
-
Dues
31213101-53104
Federal Grants Fund Fire
-
-
Travel Expense
31213101-53401
Federal Grants Fund Fire
-
-
Food and Meals
31213101-53402
Federal Grants Fund Fire
-
-
Registration
31213101-53403
Federal Grants Fund Fire
-
-
Employee Development
31213101-53411
Federal Grants Fund Fire
6,100
6,100
Equipment
31213101-60004
Federal Grants Fund Fire
-
-
Vehicles
31213101-60005
Federal Grants Fund Fire
-
-
Capital Outlay Under $10K
31213101-60010
Federal Grants Fund Fire
-
-
Equipment
31213102-60004
Federal Grants Fund Fire
63,620
63,620
Fire Total
69,720
69,720
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Land
31310106-60001
Federal Grants Fund Field Operations
-
-
Buildings
31310106-60002
Federal Grants Fund Field Operations
-
-
Improvements
31310106-60003
Federal Grants Fund Field Operations
29,000,000
28,500,000
Equipment
31310106-60004
Federal Grants Fund Field Operations
-
-
Vehicles
31310106-60005
Federal Grants Fund Field Operations
-
-
Software
31310106-60006
Federal Grants Fund Field Operations
-
-
Water System
31310106-60007
Federal Grants Fund Field Operations
-
-
Sewer System
31310106-60008
Federal Grants Fund Field Operations
-
-
Streets
31310106-60009
Federal Grants Fund Field Operations
-
-
Capital Outlay Under $10K
31310106-60010
Federal Grants Fund Field Operations
-
-
Field Operations Total
29,000,000
28,500,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
31315121-53002
Federal Grants Fund Development Services
-
-
Development Services Tota
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Miscellaneous Expenditures
31611114-53299
Federal Grants Fund Human Services
325,000
-
Program Services
31611114-53601
Federal Grants Fund Human Services
-
-
Wages - Full Time
31611119-51001
Federal Grants Fund Human Services
165,000
165,000
Professional Services
31611119-53002
Federal Grants Fund Human Services
34,700
34,700
Human Services Total
524,700
199,700
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Land
31617105-60001
Federal Grants Fund Utilities
-
-
Buildings
31617105-60002
Federal Grants Fund Utilities
-
-
Improvements
31617105-60003
Federal Grants Fund Utilities
-
-
Equipment
31617105-60004
Federal Grants Fund Utilities
-
-
Vehicles
31617105-60005
Federal Grants Fund Utilities
-
-
Software
31617105-60006
Federal Grants Fund Utilities
-
-
Water System
31617105-60007
Federal Grants Fund Utilities
3,634,000
-
Sewer System
31617105-60008
Federal Grants Fund Utilities
-
-
Streets
31617105-60009
Federal Grants Fund Utilities
-
-
Capital Outlay Under $10K
31617105-60010
Federal Grants Fund Utilities
-
-
Land
31617107-60001
Federal Grants Fund Utilities
-
-
Buildings
31617107-60002
Federal Grants Fund Utilities
-
-
Improvements
31617107-60003
Federal Grants Fund Utilities
-
-
Equipment
31617107-60004
Federal Grants Fund Utilities
-
-
Vehicles
31617107-60005
Federal Grants Fund Utilities
-
-
Software
31617107-60006
Federal Grants Fund Utilities
-
-
Water System
31617107-60007
Federal Grants Fund Utilities
1,950,000
2,588,000
Sewer System
31617107-60008
Federal Grants Fund Utilities
-
-
Streets
31617107-60009
Federal Grants Fund Utilities
-
-
Capital Outlay Under $10K
31617107-60010
Federal Grants Fund Utilities
-
-
Land
31617108-60001
Federal Grants Fund Utilities
-
-
Buildings
31617108-60002
Federal Grants Fund Utilities
-
-
Improvements
31617108-60003
Federal Grants Fund Utilities
-
-
Equipment
31617108-60004
Federal Grants Fund Utilities
4,500,000
4,500,000
Vehicles
31617108-60005
Federal Grants Fund Utilities
-
-
Software
31617108-60006
Federal Grants Fund Utilities
-
-
Water System
31617108-60007
Federal Grants Fund Utilities
-
-
Sewer System
31617108-60008
Federal Grants Fund Utilities
-
-
Streets
31617108-60009
Federal Grants Fund Utilities
-
-
Capital Outlay Under $10K
31617108-60010
Federal Grants Fund Utilities
-
-
Land
31617110-60001
Federal Grants Fund Utilities
-
-
Buildings
31617110-60002
Federal Grants Fund Utilities
-
-
Improvements
31617110-60003
Federal Grants Fund Utilities
-
-
Equipment
31617110-60004
Federal Grants Fund Utilities
-
-
Vehicles
31617110-60005
Federal Grants Fund Utilities
-
-
Software
31617110-60006
Federal Grants Fund Utilities
-
-
Water System
31617110-60007
Federal Grants Fund Utilities
3,173,000
3,173,000
Sewer System
31617110-60008
Federal Grants Fund Utilities
-
-
Streets
31617110-60009
Federal Grants Fund Utilities
-
-
Capital Outlay Under $10K
31617110-60010
Federal Grants Fund Utilities
-
-
Improvements
31617115-60003
Federal Grants Fund Utilities
12,500,000
11,783,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Utilities Total
25,757,000
22,044,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
32611211-51001
Area Agency On AginHuman Services
157,000
263,000
Wages - Part Time
32611211-51002
Area Agency On AginHuman Services
-
-
Wages - Overtime
32611211-51003
Area Agency On AginHuman Services
5,500
5,500
Wages - Workers Comp
32611211-51012
Area Agency On AginHuman Services
-
-
Car Allowance
32611211-51031
Area Agency On AginHuman Services
-
-
Cell Phone Allowance
32611211-51032
Area Agency On AginHuman Services
-
-
FICA Tax
32611211-52001
Area Agency On AginHuman Services
10,100
10,100
Medicare Tax
32611211-52002
Area Agency On AginHuman Services
2,400
2,400
Arizona State Retirement
32611211-52003
Area Agency On AginHuman Services
18,800
18,800
ASRS Long Term Disability
32611211-52004
Area Agency On AginHuman Services
200
200
Gradifi Plan
32611211-52009
Area Agency On AginHuman Services
500
500
Deferred Comp
32611211-52010
Area Agency On AginHuman Services
1,200
1,200
Health Insurance
32611211-52030
Area Agency On AginHuman Services
75,000
95,500
Dental Insurance
32611211-52031
Area Agency On AginHuman Services
3,500
5,200
Life Insurance
32611211-52032
Area Agency On AginHuman Services
200
200
Vision Insurance
32611211-52033
Area Agency On AginHuman Services
100
100
Short Term Disability
32611211-52035
Area Agency On AginHuman Services
2,500
2,500
Employee Assistance Plan
32611211-52037
Area Agency On AginHuman Services
-
-
Workers Compensation
32611211-52050
Area Agency On AginHuman Services
1,600
1,600
Professional Services
32611211-53002
Area Agency On AginHuman Services
3,000
3,000
Maintenance Services
32611211-53003
Area Agency On AginHuman Services
3,000
3,000
Insurance Premium
32611211-53040
Area Agency On AginHuman Services
3,000
3,000
Insurance Claim Payment
32611211-53041
Area Agency On AginHuman Services
1,000
1,000
Electricity
32611211-53050
Area Agency On AginHuman Services
-
-
Natural Gas
32611211-53053
Area Agency On AginHuman Services
2,728
2,728
Phone Service
32611211-53054
Area Agency On AginHuman Services
1,000
1,000
Supplies
32611211-53101
Area Agency On AginHuman Services
89,750
89,750
Postage
32611211-53103
Area Agency On AginHuman Services
-
-
Dues
32611211-53104
Area Agency On AginHuman Services
100
100
Miscellaneous Expenditures
32611211-53299
Area Agency On AginHuman Services
7,000
7,000
Permit Fees
32611211-53301
Area Agency On AginHuman Services
1,000
1,000
Travel Expense
32611211-53401
Area Agency On AginHuman Services
1,000
1,000
Registration
32611211-53403
Area Agency On AginHuman Services
2,000
2,000
In-Kind - Admin
32611211-53620
Area Agency On AginHuman Services
700
700
In-Kind - Building
32611211-53621
Area Agency On AginHuman Services
4,808
4,808
In-Kind - Janitorial
32611211-53622
Area Agency On AginHuman Services
5,033
5,033
Equipment
32611211-60004
Area Agency On AginHuman Services
-
-
Wages - Full Time
32611212-51001
Area Agency On AginHuman Services
89,000
76,000
Wages - Part Time
32611212-51002
Area Agency On AginHuman Services
-
-
Wages - Overtime
32611212-51003
Area Agency On AginHuman Services
5,500
5,500
Wages - Workers Comp
32611212-51012
Area Agency On AginHuman Services
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Car Allowance
32611212-51031
Area Agency On AginHuman Services
-
-
Cell Phone Allowance
32611212-51032
Area Agency On AginHuman Services
-
-
FICA Tax
32611212-52001
Area Agency On AginHuman Services
6,000
6,000
Medicare Tax
32611212-52002
Area Agency On AginHuman Services
1,500
1,500
Arizona State Retirement
32611212-52003
Area Agency On AginHuman Services
11,000
11,000
ASRS Long Term Disability
32611212-52004
Area Agency On AginHuman Services
200
200
Gradifi Plan
32611212-52009
Area Agency On AginHuman Services
600
600
Deferred Comp
32611212-52010
Area Agency On AginHuman Services
1,750
1,750
Health Insurance
32611212-52030
Area Agency On AginHuman Services
27,500
27,500
Dental Insurance
32611212-52031
Area Agency On AginHuman Services
1,500
1,800
Life Insurance
32611212-52032
Area Agency On AginHuman Services
200
200
Vision Insurance
32611212-52033
Area Agency On AginHuman Services
150
150
Short Term Disability
32611212-52035
Area Agency On AginHuman Services
300
300
Employee Assistance Plan
32611212-52037
Area Agency On AginHuman Services
-
-
Workers Compensation
32611212-52050
Area Agency On AginHuman Services
1,300
1,300
Professional Services
32611212-53002
Area Agency On AginHuman Services
4,000
4,000
Maintenance Services
32611212-53003
Area Agency On AginHuman Services
3,000
3,000
Insurance Premium
32611212-53040
Area Agency On AginHuman Services
3,000
3,000
Electricity
32611212-53050
Area Agency On AginHuman Services
-
-
Natural Gas
32611212-53053
Area Agency On AginHuman Services
-
-
Phone Service
32611212-53054
Area Agency On AginHuman Services
1,000
1,000
Supplies
32611212-53101
Area Agency On AginHuman Services
89,750
89,750
Dues
32611212-53104
Area Agency On AginHuman Services
100
100
Miscellaneous Expenditures
32611212-53299
Area Agency On AginHuman Services
7,000
7,000
Permit Fees
32611212-53301
Area Agency On AginHuman Services
1,000
1,000
Travel Expense
32611212-53401
Area Agency On AginHuman Services
1,000
1,000
Registration
32611212-53403
Area Agency On AginHuman Services
2,000
2,000
In-Kind - Admin
32611212-53620
Area Agency On AginHuman Services
630
630
In-Kind - Building
32611212-53621
Area Agency On AginHuman Services
1,974
1,974
In-Kind - Janitorial
32611212-53622
Area Agency On AginHuman Services
1,562
1,562
Wages - Full Time
32611213-51001
Area Agency On AginHuman Services
125,000
125,000
Wages - Part Time
32611213-51002
Area Agency On AginHuman Services
-
-
Wages - Overtime
32611213-51003
Area Agency On AginHuman Services
5,500
5,500
Car Allowance
32611213-51031
Area Agency On AginHuman Services
-
-
Cell Phone Allowance
32611213-51032
Area Agency On AginHuman Services
900
900
FICA Tax
32611213-52001
Area Agency On AginHuman Services
7,750
7,750
Medicare Tax
32611213-52002
Area Agency On AginHuman Services
1,850
1,850
Arizona State Retirement
32611213-52003
Area Agency On AginHuman Services
14,500
14,500
ASRS Long Term Disability
32611213-52004
Area Agency On AginHuman Services
200
200
Gradifi Plan
32611213-52009
Area Agency On AginHuman Services
-
-
Deferred Comp
32611213-52010
Area Agency On AginHuman Services
800
800
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Health Insurance
32611213-52030
Area Agency On AginHuman Services
19,000
19,000
Dental Insurance
32611213-52031
Area Agency On AginHuman Services
700
1,200
Life Insurance
32611213-52032
Area Agency On AginHuman Services
200
200
Vision Insurance
32611213-52033
Area Agency On AginHuman Services
100
100
Short Term Disability
32611213-52035
Area Agency On AginHuman Services
200
200
Employee Assistance Plan
32611213-52037
Area Agency On AginHuman Services
-
-
Workers Compensation
32611213-52050
Area Agency On AginHuman Services
1,500
1,500
Professional Services
32611213-53002
Area Agency On AginHuman Services
30,000
30,000
Maintenance Services
32611213-53003
Area Agency On AginHuman Services
1,000
1,000
Insurance Premium
32611213-53040
Area Agency On AginHuman Services
3,000
3,000
Electricity
32611213-53050
Area Agency On AginHuman Services
-
-
Phone Service
32611213-53054
Area Agency On AginHuman Services
1,000
1,000
Supplies
32611213-53101
Area Agency On AginHuman Services
6,500
6,500
Postage
32611213-53103
Area Agency On AginHuman Services
-
-
Dues
32611213-53104
Area Agency On AginHuman Services
-
-
Miscellaneous Expenditures
32611213-53299
Area Agency On AginHuman Services
10,400
10,400
Travel Expense
32611213-53401
Area Agency On AginHuman Services
1,000
1,000
Food and Meals
32611213-53402
Area Agency On AginHuman Services
2,000
2,000
Registration
32611213-53403
Area Agency On AginHuman Services
2,000
2,000
City Promotion
32611213-53560
Area Agency On AginHuman Services
16,000
16,000
Advertising
32611213-53565
Area Agency On AginHuman Services
-
-
In-Kind - Admin
32611213-53620
Area Agency On AginHuman Services
630
630
In-Kind - Building
32611213-53621
Area Agency On AginHuman Services
16,628
16,628
In-Kind - Janitorial
32611213-53622
Area Agency On AginHuman Services
10,761
10,761
Wages - Full Time
32611214-51001
Area Agency On AginHuman Services
53,500
57,000
Wages - Overtime
32611214-51003
Area Agency On AginHuman Services
5,500
5,500
Cell Phone Allowance
32611214-51032
Area Agency On AginHuman Services
1,800
1,800
FICA Tax
32611214-52001
Area Agency On AginHuman Services
4,000
4,000
Medicare Tax
32611214-52002
Area Agency On AginHuman Services
900
900
Arizona State Retirement
32611214-52003
Area Agency On AginHuman Services
6,800
6,800
ASRS Long Term Disability
32611214-52004
Area Agency On AginHuman Services
100
100
Deferred Comp
32611214-52010
Area Agency On AginHuman Services
1,200
1,200
Health Insurance
32611214-52030
Area Agency On AginHuman Services
18,000
18,000
Dental Insurance
32611214-52031
Area Agency On AginHuman Services
1,200
1,200
Life Insurance
32611214-52032
Area Agency On AginHuman Services
120
120
Vision Insurance
32611214-52033
Area Agency On AginHuman Services
200
200
Short Term Disability
32611214-52035
Area Agency On AginHuman Services
180
180
Employee Assistance Plan
32611214-52037
Area Agency On AginHuman Services
-
-
Workers Compensation
32611214-52050
Area Agency On AginHuman Services
1,000
1,000
Professional Services
32611214-53002
Area Agency On AginHuman Services
100
100
Insurance Premium
32611214-53040
Area Agency On AginHuman Services
2,000
2,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Supplies
32611214-53101
Area Agency On AginHuman Services
10,000
10,000
Motor Fuel
32611214-53102
Area Agency On AginHuman Services
16,100
16,100
Miscellaneous Expenditures
32611214-53299
Area Agency On AginHuman Services
3,500
3,500
Registration
32611214-53403
Area Agency On AginHuman Services
500
500
Program Services
33611301-53601
CDBG Fund
Human Services
500,000
425,000
Human Services Total
1,572,054
1,616,554
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
35212501-51001
Non-Federal Grants FPolice
150,000
-
FICA Tax
35212501-52001
Non-Federal Grants FPolice
7,800
-
Medicare Tax
35212501-52002
Non-Federal Grants FPolice
2,040
-
Arizona State Retirement
35212501-52003
Non-Federal Grants FPolice
-
-
ASRS Long Term Disability
35212501-52004
Non-Federal Grants FPolice
1,600
-
Pub Safety Retirement - Police
35212501-52005
Non-Federal Grants FPolice
37,300
-
Deferred Comp
35212501-52010
Non-Federal Grants FPolice
2,320
-
Health Insurance
35212501-52030
Non-Federal Grants FPolice
41,800
-
Dental Insurance
35212501-52031
Non-Federal Grants FPolice
1,650
-
Life Insurance
35212501-52032
Non-Federal Grants FPolice
380
-
Vision Insurance
35212501-52033
Non-Federal Grants FPolice
240
-
Cancer Insurance Fire
35212501-52034
Non-Federal Grants FPolice
-
-
Short Term Disability
35212501-52035
Non-Federal Grants FPolice
650
-
Long Term Disability
35212501-52036
Non-Federal Grants FPolice
-
-
Employee Assistance Plan
35212501-52037
Non-Federal Grants FPolice
-
-
Workers Compensation
35212501-52050
Non-Federal Grants FPolice
-
-
Wages - Full Time
35212504-51001
Non-Federal Grants FPolice
65,600
65,600
FICA Tax
35212504-52001
Non-Federal Grants FPolice
3,400
3,400
Medicare Tax
35212504-52002
Non-Federal Grants FPolice
900
900
Arizona State Retirement
35212504-52003
Non-Federal Grants FPolice
-
-
ASRS Long Term Disability
35212504-52004
Non-Federal Grants FPolice
700
700
Pub Safety Retirement - Police
35212504-52005
Non-Federal Grants FPolice
16,350
16,350
Deferred Comp
35212504-52010
Non-Federal Grants FPolice
1,050
1,050
Health Insurance
35212504-52030
Non-Federal Grants FPolice
19,000
19,000
Dental Insurance
35212504-52031
Non-Federal Grants FPolice
750
750
Life Insurance
35212504-52032
Non-Federal Grants FPolice
170
170
Vision Insurance
35212504-52033
Non-Federal Grants FPolice
110
110
Cancer Insurance Fire
35212504-52034
Non-Federal Grants FPolice
-
-
Short Term Disability
35212504-52035
Non-Federal Grants FPolice
300
300
Long Term Disability
35212504-52036
Non-Federal Grants FPolice
-
-
Employee Assistance Plan
35212504-52037
Non-Federal Grants FPolice
-
-
Workers Compensation
35212504-52050
Non-Federal Grants FPolice
-
-
MISCELLANEOUS EXPENDITURES
35212504-53299
Non-Federal Grants FPolice
-
-
Professional Services
35212520-53002
Non-Federal Grants FPolice
100,000
99,623
Miscellaneous Expenditures
35212520-53299
Non-Federal Grants FPolice
-
-
Travel Expense
35212520-53401
Non-Federal Grants FPolice
-
Registration
35212520-53403
Non-Federal Grants FPolice
-
Police Total
454,110
207,953
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
35213514-51001
Non-Federal Grants FFire
-
-
Wages - Overtime
35213514-51003
Non-Federal Grants FFire
-
-
Paramedic Pay
35213514-51004
Non-Federal Grants FFire
-
-
Travel Expense
35213514-53401
Non-Federal Grants FFire
-
-
Food and Meals
35213514-53402
Non-Federal Grants FFire
-
-
Fire Total
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
SUPPLIES
35214505-53101
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214505-53299
Non-Federal Grants FEmergency Preparedness
-
Opioid Settlement
35214505-53640
Non-Federal Grants FEmergency Preparedness
-
-
Capital Outlay Under $10K
35214505-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214507-53299
Non-Federal Grants FEmergency Preparedness
-
-
Capital Outlay Under $10K
35214507-60010
Non-Federal Grants FEmergency Preparedness
-
-
Capital Outlay Under $10K
35214508-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214509-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214509-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214510-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214510-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214511-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214511-60010
Non-Federal Grants FEmergency Preparedness
-
-
Supplies
35214512-53101
Non-Federal Grants FEmergency Preparedness
-
Miscellaneous Expenditures
35214512-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214512-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214513-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214513-60010
Non-Federal Grants FEmergency Preparedness
-
Miscellaneous Expenditures
35214516-53299
Non-Federal Grants FEmergency Preparedness
-
Miscellaneous Expenditures
35214517-53299
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214517-60010
Non-Federal Grants FEmergency Preparedness
-
-
Miscellaneous Expenditures
35214518-53299
Non-Federal Grants FEmergency Preparedness
-
Opioid Settlement
35214518-53640
Non-Federal Grants FEmergency Preparedness
-
Capital Outlay Under $10K
35214518-60010
Non-Federal Grants FEmergency Preparedness
-
Emergency Preparedness To
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
35611506-53002
Non-Federal Grants FHuman Services
-
-
Program Services
35611506-53601
Non-Federal Grants FHuman Services
-
-
Professional Services
35611523-53002
Non-Federal Grants FHuman Services
-
Human Services Total
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
40007010-53002
Debt GO 2025
Finance
2,000
Principal
40007010-53210
Debt GO 2025
Finance
870,000
Interest
40007010-53211
Debt GO 2025
Finance
879,250
Professional Services
42007210-53002
Debt PRRO 2020 PS Finance
2,000
2,000
Principal
42007210-53210
Debt PRRO 2020 PS Finance
530,000
550,000
Interest
42007210-53211
Debt PRRO 2020 PS Finance
90,000
68,800
Professional Services
43007310-53002
Debt WIFA GO 2010 Finance
1,800
1,800
Principal
43007310-53210
Debt WIFA GO 2010 Finance
339,900
351,110
Interest
43007310-53211
Debt WIFA GO 2010 Finance
47,200
36,000
Principal
44007410-53210
Debt GO 2011 WaterFinance
-
-
Interest
44007410-53211
Debt GO 2011 WaterFinance
-
-
Professional Services
45007510-53002
Debt GO 2020
Finance
1,800
1,800
Principal
45007510-53210
Debt GO 2020
Finance
345,000
360,000
Interest
45007510-53211
Debt GO 2020
Finance
50,025
36,225
Professional Services
46007610-53002
Debt GO 2011 StreetFinance
-
-
Principal
46007610-53210
Debt GO 2011 StreetFinance
-
-
Interest
46007610-53211
Debt GO 2011 StreetFinance
-
-
Professional Services
47007710-53002
Debt Refund 2020 Fi Finance
2,000
2,000
Principal
47007710-53210
Debt Refund 2020 Fi Finance
196,000
208,000
Interest
47007710-53211
Debt Refund 2020 Fi Finance
22,470
14,630
Professional Services
48007810-53002
Debt Refund 2020 WFinance
1,800
1,800
Principal
48007810-53210
Debt Refund 2020 WFinance
49,000
52,000
Interest
48007810-53211
Debt Refund 2020 WFinance
5,618
3,660
Professional Services
49007910-53002
Debt GO 2019
Finance
1,500
1,500
Principal
49007910-53210
Debt GO 2019
Finance
500,000
525,000
Interest
49007910-53211
Debt GO 2019
Finance
358,500
333,500
Finance Total
2,544,613
4,301,075
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Professional Services
51410101-53002
Aquatic Center & ParField Operations
-
Buildings
51410101-60002
Aquatic Center & ParField Operations
32,000,000
25,300,000
Field Operations Total
32,000,000
25,300,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
61017110-51001
Water Fund
Utilities
1,590,000
1,609,300
Wages - Overtime
61017110-51003
Water Fund
Utilities
50,000
50,000
Paramedic Pay
61017110-51004
Water Fund
Utilities
-
-
WAGES - WORKERS COMP
61017110-51012
Water Fund
Utilities
-
-
Car Allowance
61017110-51031
Water Fund
Utilities
6,000
6,000
Cell Phone Allowance
61017110-51032
Water Fund
Utilities
12,000
12,000
FICA Tax
61017110-52001
Water Fund
Utilities
91,000
103,890
Medicare Tax
61017110-52002
Water Fund
Utilities
21,500
24,100
Arizona State Retirement
61017110-52003
Water Fund
Utilities
176,000
189,806
ASRS Long Term Disability
61017110-52004
Water Fund
Utilities
2,000
2,000
GASB 68 Pension Expense
61017110-52007
Water Fund
Utilities
-
-
Gradifi Plan
61017110-52009
Water Fund
Utilities
2,000
2,000
Deferred Comp
61017110-52010
Water Fund
Utilities
20,000
20,000
Health Insurance
61017110-52030
Water Fund
Utilities
370,000
463,960
Dental Insurance
61017110-52031
Water Fund
Utilities
16,500
26,496
Life Insurance
61017110-52032
Water Fund
Utilities
2,000
2,000
Vision Insurance
61017110-52033
Water Fund
Utilities
2,000
2,000
Short Term Disability
61017110-52035
Water Fund
Utilities
3,000
3,000
Employee Assistance Plan
61017110-52037
Water Fund
Utilities
-
-
Health Savings Account
61017110-52038
Water Fund
Utilities
-
Workers Compensation
61017110-52050
Water Fund
Utilities
40,000
40,000
Legal Services
61017110-53001
Water Fund
Utilities
45,000
55,000
Professional Services
61017110-53002
Water Fund
Utilities
475,000
375,000
Maintenance Services
61017110-53003
Water Fund
Utilities
520,000
520,000
Garbage Service
61017110-53015
Water Fund
Utilities
5,000
5,000
Water Treatment Expenses
61017110-53025
Water Fund
Utilities
740,000
740,000
Equipment Rental
61017110-53030
Water Fund
Utilities
30,000
30,000
Printing and Binding
61017110-53035
Water Fund
Utilities
2,500
2,500
Insurance Premium
61017110-53040
Water Fund
Utilities
103,000
130,000
Insurance Claim Payment
61017110-53041
Water Fund
Utilities
5,000
5,000
Electricity
61017110-53050
Water Fund
Utilities
300,000
335,000
Water Assessment - SRP
61017110-53052
Water Fund
Utilities
210,000
220,000
Natural Gas
61017110-53053
Water Fund
Utilities
2,500
2,500
Phone Service
61017110-53054
Water Fund
Utilities
14,000
14,000
Supplies
61017110-53101
Water Fund
Utilities
400,000
520,000
Motor Fuel
61017110-53102
Water Fund
Utilities
29,000
32,000
Postage
61017110-53103
Water Fund
Utilities
7,000
7,000
Dues
61017110-53104
Water Fund
Utilities
10,000
12,000
Tools
61017110-53105
Water Fund
Utilities
10,000
10,000
Apparel
61017110-53106
Water Fund
Utilities
20,000
18,000
Water Meters
61017110-53107
Water Fund
Utilities
-
-
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Books and Periodicals
61017110-53109
Water Fund
Utilities
500
500
Furniture
61017110-53110
Water Fund
Utilities
-
Water Delivery
61017110-53112
Water Fund
Utilities
4,000,000
4,400,000
Subscriptions
61017110-53113
Water Fund
Utilities
-
-
Depreciation
61017110-53201
Water Fund
Utilities
650,000
650,000
Interest
61017110-53211
Water Fund
Utilities
-
-
Arbitrage Rebate
61017110-53215
Water Fund
Utilities
-
Bad Debt Expense
61017110-53220
Water Fund
Utilities
-
Cash Over/Short
61017110-53240
Water Fund
Utilities
-
-
Miscellaneous Expenditures
61017110-53299
Water Fund
Utilities
3,000
3,000
Permit Fees
61017110-53301
Water Fund
Utilities
8,000
8,000
Travel Expense
61017110-53401
Water Fund
Utilities
5,000
5,000
Food and Meals
61017110-53402
Water Fund
Utilities
6,500
6,500
Registration
61017110-53403
Water Fund
Utilities
5,000
5,000
Employee Development
61017110-53411
Water Fund
Utilities
9,000
12,000
City Promotion
61017110-53560
Water Fund
Utilities
-
-
Advertising
61017110-53565
Water Fund
Utilities
4,000
4,000
Capital Outlay Under $10K
61017110-60010
Water Fund
Utilities
160,000
160,000
Professional Services
61017170-53002
Water Fund
Utilities
-
-
Depreciation
61017170-53201
Water Fund
Utilities
-
-
Gain/Loss on Sale/Disposal
61017170-53230
Water Fund
Utilities
-
Land
61017170-60001
Water Fund
Utilities
-
-
Buildings
61017170-60002
Water Fund
Utilities
350,000
350,000
Improvements
61017170-60003
Water Fund
Utilities
-
-
Equipment
61017170-60004
Water Fund
Utilities
300,000
300,000
Vehicles
61017170-60005
Water Fund
Utilities
350,000
350,000
Software
61017170-60006
Water Fund
Utilities
250,000
250,000
Water System
61017170-60007
Water Fund
Utilities
9,600,000
9,600,000
Sewer System
61017170-60008
Water Fund
Utilities
-
-
Streets
61017170-60009
Water Fund
Utilities
-
-
Capital Outlay Under $10K
61017170-60010
Water Fund
Utilities
-
-
Utilities Total
21,033,000
21,693,552
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
62010210-51001
Sanitation Fund
Field Operations
34,000
41,000
Wages - Overtime
62010210-51003
Sanitation Fund
Field Operations
2,000
2,000
Paramedic Pay
62010210-51004
Sanitation Fund
Field Operations
-
-
Car Allowance
62010210-51031
Sanitation Fund
Field Operations
-
-
Cell Phone Allowance
62010210-51032
Sanitation Fund
Field Operations
-
-
FICA Tax
62010210-52001
Sanitation Fund
Field Operations
2,400
2,400
Medicare Tax
62010210-52002
Sanitation Fund
Field Operations
800
800
Arizona State Retirement
62010210-52003
Sanitation Fund
Field Operations
4,300
4,300
ASRS Long Term Disability
62010210-52004
Sanitation Fund
Field Operations
200
200
GASB 68 Pension Expense
62010210-52007
Sanitation Fund
Field Operations
-
-
Deferred Comp
62010210-52010
Sanitation Fund
Field Operations
2,000
2,000
Health Insurance
62010210-52030
Sanitation Fund
Field Operations
12,000
11,000
Dental Insurance
62010210-52031
Sanitation Fund
Field Operations
500
500
Life Insurance
62010210-52032
Sanitation Fund
Field Operations
200
200
Vision Insurance
62010210-52033
Sanitation Fund
Field Operations
200
200
Short Term Disability
62010210-52035
Sanitation Fund
Field Operations
400
400
Employee Assistance Plan
62010210-52037
Sanitation Fund
Field Operations
-
-
Workers Compensation
62010210-52050
Sanitation Fund
Field Operations
1,500
1,500
Professional Services
62010210-53002
Sanitation Fund
Field Operations
-
-
Maintenance Services
62010210-53003
Sanitation Fund
Field Operations
451,000
482,570
Printing and Binding
62010210-53035
Sanitation Fund
Field Operations
-
-
Insurance Premium
62010210-53040
Sanitation Fund
Field Operations
12,200
12,200
Phone Service
62010210-53054
Sanitation Fund
Field Operations
-
-
Supplies
62010210-53101
Sanitation Fund
Field Operations
-
-
Motor Fuel
62010210-53102
Sanitation Fund
Field Operations
-
-
Postage
62010210-53103
Sanitation Fund
Field Operations
-
-
DUES AND SUBSCRIPTIONS
62010210-53104
Sanitation Fund
Field Operations
-
-
APPAREL
62010210-53106
Sanitation Fund
Field Operations
-
-
Subscriptions
62010210-53113
Sanitation Fund
Field Operations
-
-
Depreciation
62010210-53201
Sanitation Fund
Field Operations
-
-
Bad Debt Expense
62010210-53220
Sanitation Fund
Field Operations
-
Cash Over/Short
62010210-53240
Sanitation Fund
Field Operations
-
-
Miscellaneous Expenditures
62010210-53299
Sanitation Fund
Field Operations
6,500
186,500
Permit Fees
62010210-53301
Sanitation Fund
Field Operations
2,300
2,300
TRAVEL EXPENSE
62010210-53401
Sanitation Fund
Field Operations
-
-
FOOD AND MEALS
62010210-53402
Sanitation Fund
Field Operations
-
-
REGISTRATION
62010210-53403
Sanitation Fund
Field Operations
-
-
EMPLOYEE DEVELOPMENT
62010210-53411
Sanitation Fund
Field Operations
-
-
Advertising
62010210-53565
Sanitation Fund
Field Operations
-
-
Field Operations Total
532,500
750,070
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wages - Full Time
63017310-51001
Wastewater TreatmeUtilities
2,435,000
2,484,800
Wages - Part Time
63017310-51002
Wastewater TreatmeUtilities
-
-
Wages - Overtime
63017310-51003
Wastewater TreatmeUtilities
120,000
120,000
Paramedic Pay
63017310-51004
Wastewater TreatmeUtilities
-
-
Wages - Workers Comp
63017310-51012
Wastewater TreatmeUtilities
-
-
Car Allowance
63017310-51031
Wastewater TreatmeUtilities
6,000
6,000
Cell Phone Allowance
63017310-51032
Wastewater TreatmeUtilities
18,000
18,000
Personal Services
63017310-51033
Wastewater TreatmeUtilities
-
-
FICA Tax
63017310-52001
Wastewater TreatmeUtilities
143,500
144,390
Medicare Tax
63017310-52002
Wastewater TreatmeUtilities
34,000
34,000
Arizona State Retirement
63017310-52003
Wastewater TreatmeUtilities
277,000
294,806
ASRS Long Term Disability
63017310-52004
Wastewater TreatmeUtilities
3,000
3,000
GASB 68 Pension Expense
63017310-52007
Wastewater TreatmeUtilities
-
-
Gradifi Plan
63017310-52009
Wastewater TreatmeUtilities
1,000
1,000
Deferred Comp
63017310-52010
Wastewater TreatmeUtilities
40,000
40,000
Health Insurance
63017310-52030
Wastewater TreatmeUtilities
553,000
629,460
Dental Insurance
63017310-52031
Wastewater TreatmeUtilities
23,000
34,696
Life Insurance
63017310-52032
Wastewater TreatmeUtilities
3,500
3,500
Vision Insurance
63017310-52033
Wastewater TreatmeUtilities
3,000
3,000
Short Term Disability
63017310-52035
Wastewater TreatmeUtilities
5,000
5,000
Employee Assistance Plan
63017310-52037
Wastewater TreatmeUtilities
-
-
Health Savings Account
63017310-52038
Wastewater TreatmeUtilities
-
Workers Compensation
63017310-52050
Wastewater TreatmeUtilities
62,000
62,000
Legal Services
63017310-53001
Wastewater TreatmeUtilities
75,000
90,000
Professional Services
63017310-53002
Wastewater TreatmeUtilities
1,000,000
600,000
Maintenance Services
63017310-53003
Wastewater TreatmeUtilities
700,000
700,000
Garbage Service
63017310-53015
Wastewater TreatmeUtilities
25,000
25,000
Water Treatment Expenses
63017310-53025
Wastewater TreatmeUtilities
150,000
125,000
Equipment Rental
63017310-53030
Wastewater TreatmeUtilities
100,000
100,000
Printing and Binding
63017310-53035
Wastewater TreatmeUtilities
1,000
1,000
Insurance Premium
63017310-53040
Wastewater TreatmeUtilities
103,700
130,700
Insurance Claim Payment
63017310-53041
Wastewater TreatmeUtilities
5,000
5,000
Electricity
63017310-53050
Wastewater TreatmeUtilities
600,000
640,000
Water Service
63017310-53051
Wastewater TreatmeUtilities
40,000
50,000
Natural Gas
63017310-53053
Wastewater TreatmeUtilities
10,000
10,000
Phone Service
63017310-53054
Wastewater TreatmeUtilities
17,000
17,000
Supplies
63017310-53101
Wastewater TreatmeUtilities
1,050,000
1,050,000
Motor Fuel
63017310-53102
Wastewater TreatmeUtilities
40,000
40,000
Postage
63017310-53103
Wastewater TreatmeUtilities
500
500
Dues
63017310-53104
Wastewater TreatmeUtilities
3,000
3,000
Tools
63017310-53105
Wastewater TreatmeUtilities
15,000
12,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Apparel
63017310-53106
Wastewater TreatmeUtilities
31,000
30,000
Radios
63017310-53108
Wastewater TreatmeUtilities
2,500
2,500
Books and Periodicals
63017310-53109
Wastewater TreatmeUtilities
3,000
3,000
Furniture
63017310-53110
Wastewater TreatmeUtilities
-
Subscriptions
63017310-53113
Wastewater TreatmeUtilities
-
50,000
Depreciation
63017310-53201
Wastewater TreatmeUtilities
1,800,000
1,800,000
Interest
63017310-53211
Wastewater TreatmeUtilities
-
-
Gain/Loss on Sale/Disposal
63017310-53230
Wastewater TreatmeUtilities
-
Miscellaneous Expenditures
63017310-53299
Wastewater TreatmeUtilities
15,000
15,000
Permit Fees
63017310-53301
Wastewater TreatmeUtilities
60,000
30,000
License Fees
63017310-53303
Wastewater TreatmeUtilities
3,000
3,000
Travel Expense
63017310-53401
Wastewater TreatmeUtilities
5,000
5,000
Food and Meals
63017310-53402
Wastewater TreatmeUtilities
9,000
9,000
Registration
63017310-53403
Wastewater TreatmeUtilities
10,000
10,000
Employee Development
63017310-53411
Wastewater TreatmeUtilities
20,000
20,000
City Promotion
63017310-53560
Wastewater TreatmeUtilities
7,500
7,500
Advertising
63017310-53565
Wastewater TreatmeUtilities
1,000
1,000
Equipment
63017310-60004
Wastewater TreatmeUtilities
-
-
Wages - Full Time
63017320-51001
Wastewater TreatmeUtilities
161,000
170,000
Wages - Overtime
63017320-51003
Wastewater TreatmeUtilities
3,500
3,500
Cell Phone Allowance
63017320-51032
Wastewater TreatmeUtilities
900
900
FICA Tax
63017320-52001
Wastewater TreatmeUtilities
10,000
10,000
Medicare Tax
63017320-52002
Wastewater TreatmeUtilities
2,500
2,500
Arizona State Retirement
63017320-52003
Wastewater TreatmeUtilities
20,000
20,000
ASRS Long Term Disability
63017320-52004
Wastewater TreatmeUtilities
500
500
GASB 68 PENSION EXPENSE
63017320-52007
Wastewater TreatmeUtilities
-
-
Deferred Comp
63017320-52010
Wastewater TreatmeUtilities
3,000
3,000
Health Insurance
63017320-52030
Wastewater TreatmeUtilities
40,000
42,000
Dental Insurance
63017320-52031
Wastewater TreatmeUtilities
2,000
2,000
Life Insurance
63017320-52032
Wastewater TreatmeUtilities
500
500
Vision Insurance
63017320-52033
Wastewater TreatmeUtilities
500
500
Short Term Disability
63017320-52035
Wastewater TreatmeUtilities
500
500
Employee Assistance Plan
63017320-52037
Wastewater TreatmeUtilities
-
-
Health Savings Account
63017320-52038
Wastewater TreatmeUtilities
-
Workers Compensation
63017320-52050
Wastewater TreatmeUtilities
5,000
5,000
Legal Services
63017320-53001
Wastewater TreatmeUtilities
27,000
27,000
Professional Services
63017320-53002
Wastewater TreatmeUtilities
65,000
65,000
Maintenance Services
63017320-53003
Wastewater TreatmeUtilities
3,500
3,500
Printing and Binding
63017320-53035
Wastewater TreatmeUtilities
500
500
Insurance Premium
63017320-53040
Wastewater TreatmeUtilities
-
-
Phone Service
63017320-53054
Wastewater TreatmeUtilities
2,500
2,500
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Supplies
63017320-53101
Wastewater TreatmeUtilities
12,000
12,000
Motor Fuel
63017320-53102
Wastewater TreatmeUtilities
3,000
4,500
Postage
63017320-53103
Wastewater TreatmeUtilities
500
500
Dues
63017320-53104
Wastewater TreatmeUtilities
-
-
Tools
63017320-53105
Wastewater TreatmeUtilities
500
500
Apparel
63017320-53106
Wastewater TreatmeUtilities
2,500
2,500
Books and Periodicals
63017320-53109
Wastewater TreatmeUtilities
1,800
1,800
Furniture
63017320-53110
Wastewater TreatmeUtilities
-
Subscriptions
63017320-53113
Wastewater TreatmeUtilities
-
-
Miscellaneous Expenditures
63017320-53299
Wastewater TreatmeUtilities
5,000
5,000
Permit Fees
63017320-53301
Wastewater TreatmeUtilities
2,500
2,500
Travel Expense
63017320-53401
Wastewater TreatmeUtilities
1,000
1,800
Food and Meals
63017320-53402
Wastewater TreatmeUtilities
2,000
2,000
Registration
63017320-53403
Wastewater TreatmeUtilities
3,500
3,500
Employee Development
63017320-53411
Wastewater TreatmeUtilities
3,000
3,000
City Promotion
63017320-53560
Wastewater TreatmeUtilities
500
500
Legal Services
63017330-53001
Wastewater TreatmeUtilities
25,000
25,000
TRAVEL EXPENSE
63017330-53401
Wastewater TreatmeUtilities
-
-
Professional Services
63017370-53002
Wastewater TreatmeUtilities
-
-
Gain/Loss on Sale/Disposal
63017370-53230
Wastewater TreatmeUtilities
-
LAND
63017370-60001
Wastewater TreatmeUtilities
-
-
Buildings
63017370-60002
Wastewater TreatmeUtilities
-
-
Improvements
63017370-60003
Wastewater TreatmeUtilities
-
Equipment
63017370-60004
Wastewater TreatmeUtilities
200,000
200,000
Vehicles
63017370-60005
Wastewater TreatmeUtilities
-
-
Software
63017370-60006
Wastewater TreatmeUtilities
-
-
Sewer System
63017370-60008
Wastewater TreatmeUtilities
-
-
Capital Outlay Under $10K
63017370-60010
Wastewater TreatmeUtilities
75,000
75,000
Utilities Total
10,315,400
10,168,352
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Wastewater Treatment Plant
63017370-60012
-
-
Professional Services
63017380-53002
Wastewater TreatmeUtilities
-
-
Gain/Loss on Sale/Disposal
63017380-53230
Wastewater TreatmeUtilities
-
Buildings
63017380-60002
Wastewater TreatmeUtilities
525,000
525,000
Equipment
63017380-60004
Wastewater TreatmeUtilities
1,060,000
1,060,000
Vehicles
63017380-60005
Wastewater TreatmeUtilities
580,000
580,000
Wastewater Treatment Plant
63017380-60012
Wastewater TreatmeUtilities
19,890,000
19,890,000
Professional Services
63017382-53002
Wastewater TreatmeUtilities
-
-
Equipment
63017382-60004
Wastewater TreatmeUtilities
-
-
Food and Meals
63017383-53402
Wastewater TreatmeUtilities
-
Improvements
63017383-60003
Wastewater TreatmeUtilities
-
-
Wastewater Treatment Plant
63017383-60012
Wastewater TreatmeUtilities
-
-
Wages - Full Time
64017410-51001
Sewer Fund
Utilities
526,000
610,900
Wages - Part Time
64017410-51002
Sewer Fund
Utilities
-
-
Wages - Overtime
64017410-51003
Sewer Fund
Utilities
16,000
16,000
Wages - Workers Comp
64017410-51012
Sewer Fund
Utilities
-
Car Allowance
64017410-51031
Sewer Fund
Utilities
2,000
2,000
Cell Phone Allowance
64017410-51032
Sewer Fund
Utilities
2,200
2,200
FICA Tax
64017410-52001
Sewer Fund
Utilities
33,600
39,890
Medicare Tax
64017410-52002
Sewer Fund
Utilities
7,900
9,100
Arizona State Retirement
64017410-52003
Sewer Fund
Utilities
61,000
61,806
ASRS Long Term Disability
64017410-52004
Sewer Fund
Utilities
1,000
1,000
GASB 68 Pension Expense
64017410-52007
Sewer Fund
Utilities
-
-
Gradifi Plan
64017410-52009
Sewer Fund
Utilities
1,000
1,000
Deferred Comp
64017410-52010
Sewer Fund
Utilities
9,000
9,000
Health Insurance
64017410-52030
Sewer Fund
Utilities
131,000
154,960
Dental Insurance
64017410-52031
Sewer Fund
Utilities
5,800
7,796
Life Insurance
64017410-52032
Sewer Fund
Utilities
1,000
1,000
Vision Insurance
64017410-52033
Sewer Fund
Utilities
1,000
1,000
Short Term Disability
64017410-52035
Sewer Fund
Utilities
1,100
1,100
Employee Assistance Plan
64017410-52037
Sewer Fund
Utilities
-
-
Health Savings Account
64017410-52038
Sewer Fund
Utilities
-
Workers Compensation
64017410-52050
Sewer Fund
Utilities
12,000
12,000
Legal Services
64017410-53001
Sewer Fund
Utilities
25,000
25,000
Professional Services
64017410-53002
Sewer Fund
Utilities
200,000
200,000
Maintenance Services
64017410-53003
Sewer Fund
Utilities
200,000
200,000
Equipment Rental
64017410-53030
Sewer Fund
Utilities
50,000
50,000
Printing and Binding
64017410-53035
Sewer Fund
Utilities
-
-
Insurance Premium
64017410-53040
Sewer Fund
Utilities
24,400
30,400
Insurance Claim Payment
64017410-53041
Sewer Fund
Utilities
-
-
Electricity
64017410-53050
Sewer Fund
Utilities
34,000
34,000
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Natural Gas
64017410-53053
Sewer Fund
Utilities
1,500
3,000
Phone Service
64017410-53054
Sewer Fund
Utilities
5,000
5,000
Supplies
64017410-53101
Sewer Fund
Utilities
20,000
50,000
Motor Fuel
64017410-53102
Sewer Fund
Utilities
18,000
18,000
Postage
64017410-53103
Sewer Fund
Utilities
1,000
1,000
Dues
64017410-53104
Sewer Fund
Utilities
500
500
Tools
64017410-53105
Sewer Fund
Utilities
2,500
2,500
Apparel
64017410-53106
Sewer Fund
Utilities
7,000
6,000
Radios
64017410-53108
Sewer Fund
Utilities
300
300
Books and Periodicals
64017410-53109
Sewer Fund
Utilities
300
300
Furniture
64017410-53110
Sewer Fund
Utilities
-
Subscriptions
64017410-53113
Sewer Fund
Utilities
-
3,000
Depreciation
64017410-53201
Sewer Fund
Utilities
160,000
160,000
Principal
64017410-53210
Sewer Fund
Utilities
235,020
235,020
Interest
64017410-53211
Sewer Fund
Utilities
41,480
41,480
Bad Debt Expense
64017410-53220
Sewer Fund
Utilities
-
Gain/Loss on Sale/Disposal
64017410-53230
Sewer Fund
Utilities
-
-
Cash Over/Short
64017410-53240
Sewer Fund
Utilities
-
-
Miscellaneous Expenditures
64017410-53299
Sewer Fund
Utilities
5,000
5,000
Permit Fees
64017410-53301
Sewer Fund
Utilities
-
5,500
Travel Expense
64017410-53401
Sewer Fund
Utilities
1,500
1,500
Food and Meals
64017410-53402
Sewer Fund
Utilities
1,800
1,800
Registration
64017410-53403
Sewer Fund
Utilities
1,500
1,500
Employee Development
64017410-53411
Sewer Fund
Utilities
1,200
1,500
City Promotion
64017410-53560
Sewer Fund
Utilities
-
-
Advertising
64017410-53565
Sewer Fund
Utilities
100
100
Professional Services
64017470-53002
Sewer Fund
Utilities
-
-
Depreciation
64017470-53201
Sewer Fund
Utilities
-
-
Land
64017470-60001
Sewer Fund
Utilities
-
-
Buildings
64017470-60002
Sewer Fund
Utilities
125,000
125,000
Improvements
64017470-60003
Sewer Fund
Utilities
-
-
Equipment
64017470-60004
Sewer Fund
Utilities
50,000
50,000
Vehicles
64017470-60005
Sewer Fund
Utilities
-
-
Software
64017470-60006
Sewer Fund
Utilities
-
-
Water System
64017470-60007
Sewer Fund
Utilities
-
-
Sewer System
64017470-60008
Sewer Fund
Utilities
400,000
400,000
Streets
64017470-60009
Sewer Fund
Utilities
-
-
Capital Outlay Under $10K
64017470-60010
Sewer Fund
Utilities
-
-
Utilities Total
24,478,700
24,643,152
Description Account ID
Fund Department
FY 26 Budgeted FY27 In Progress
Grand Total
229,365,876
240,337,197