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Library Staffing & Support $326,880 <br />.............................................................................. <br />Hotspots and Chromebooks Data Plans $277,850 <br />Digital Subscriptions & Content <br />................................................................................. <br />$236,810 <br />Book Mobile <br />$99,330 <br />................................................................................. <br />Library Youth Programs & Events <br />$87,070 <br />Recreation & Zoo Staffing & Support <br />$2,594,510 <br />................................................................................. <br />Internship Program Wages & Support <br />•Excursions <br />$339,670 <br />•• •• <br />Teen <br />$92,440 <br />Aquatics Program & Maintenance <br />$66,910 <br />Zoo and You <br />$60,000 <br />................................................................................. <br />Recreauto $59,930 <br />................................................................................. <br />EcoCenter $28,780 <br />................................................................................. <br />Recreation Youth Programs & Services $25,380 <br />ENFORCEMENT SERVICES (48%) <br />FY 2025-26 <br />City Attorney Staffing & Support <br />$264,340 <br />Code Enforcement Staffing & Support <br />$1,253,760 <br />Code Enforcement Equipment & Supplies <br />$56,130 <br />................................................................................. <br />Police Staffing & Support <br />................................................................................. <br />$1,739,050 <br />Police Contracts, Equipment, & Supplies <br />................................................................................. <br />$240,490 <br />Evidence Warehouse <br />$233,400 <br />................................................................................. <br />Finance Collections Staffing & Support <br />$125,530 <br />■ <br />"LV25-16 <br />FY <br />?ROPOSEC <br />REVENUE <br />J=019 <br />■ <br />'OTAL FY2025-26PROPOSED B. <br />$V�2O8t26O <br />TOTALFY2025-26 PROPOSED BUDGET <br />$3,912,700 <br />TOTAL FY 2024-25 ADOPTED BUDGET <br />$4,420,190 <br />TOTAL F'i cvc-+-45 ADOP 1 r-v Lavijvr—i <br />?a,016,510 <br />