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<br />Expected FY25-26 Federal Funding by Program
<br />Department Grantor
<br />Exhibit 1
<br />Program Title FY26 Proposed Budget Estimated Carry Over Projected FY26 Budget FTE
<br />Row Labels FY26 Proposed Budget Estimated Carry Over Sum of Projected FY26 Budget Sum of FTE
<br />U.S. Department of Health and Human Services
<br />U.S. Department of Homeland Security
<br />U.S. Department of Housing and Urban Development
<br />U.S. Department of Justice
<br />-717,908 717,908
<br />537,910
<br />77,572,980
<br />689,560
<br />2,339,520
<br />-
<br />11,966,290
<br />903,630
<br />94,009,890
<br />5,751,747
<br />18,118,260
<br />1,404,943
<br />1,346,774
<br />2,284,000
<br />10,964,811
<br />32,609,245
<br />73,197,688
<br />6,289,657
<br />95,691,240
<br />2,094,503
<br />3,686,294
<br />2,284,000
<br />22,931,101
<br />33,512,875
<br />167,207,578
<br />2.0
<br />33.3
<br />U.S. Department of Labor 14.5
<br />U.S. Department of the Interior - Bureau of Reclamation
<br />U.S. Department of Transportation
<br />U.S. Department of Treasury 5.7
<br />55.5Grand Total
<br />Row Labels
<br />City Manager
<br />Community Development
<br />Finance & Management Services
<br />Information Technology
<br />Library
<br />Police
<br />Public Works
<br />Grand Total
<br />FY26 Proposed Budget Estimated Carry Over Sum of Projected FY26 Budget
<br />373,631
<br />Sum of FTE
<br />-
<br />80,292,660
<br />227,520
<br />-
<br />373,631
<br />22,460,195
<br />413,035
<br />1,317,637
<br />15,157,365
<br />7,685,708
<br />0.0
<br />49.5
<br />2.0
<br />102,752,855
<br />640,555
<br />1,317,637
<br />15,157,365
<br />9,112,498
<br />-
<br />1,426,790
<br />12,062,920
<br />94,009,890
<br />2.0
<br />2.0
<br />55.5
<br />25,790,117.00
<br />73,197,688
<br />37,853,037
<br />167,207,578
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