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$8,208,260 <br />Library Staffing & Support $326,880 <br />.......................................................................................... <br />Hotspots and Chromebooks Data Plans $277,850 <br />Digital Subscriptions & Content <br />$236,810 <br />............................................................................................. <br />Book Mobile <br />$99,330 <br />............................................................................................. <br />Library Youth Programs & Events <br />$87,070 <br />............................................................................................. <br />Recreation & Zoo Staffing & Support <br />$2,594,510 <br />............................................................................................. <br />Internship Program Wages & Support <br />$339,670 <br />............................................................................................. <br />Teen Excursions <br />$92,440 <br />............................................................................................. <br />Aquatics Program & Maintenance <br />$66,910 <br />............................................................................................. <br />Zoo and You <br />$60,000 <br />............................................................................................. <br />Recreauto <br />$59,930 <br />............................................................................................. <br />EcoCenter <br />$28,780 <br />............................................................................................. <br />Recreation Youth Programs & Services <br />$25,380 <br />ENFORCEMENT SERVICES (48%) FY 2025-26 <br />City Attorney Staffing & Support <br />$264,340 <br />............................................................................................. <br />Code Enforcement Staffing & Support <br />$1,253,760 <br />............................................................................................. <br />Code Enforcement Equipment & Supplies <br />$56,130 <br />............................................................................................. <br />Police Staffing & Support <br />$1,739,050 <br />............................................................................................. <br />Police Contracts, Equipment, & Supplies <br />............................................................................................. <br />$240,490 <br />Evidence Warehouse <br />$233,400 <br />Finance Collections Staffing & Support <br />$125,530 <br />TOTAL FY2025-26 PROPOSED BUDGET $3,912,700 <br />22 TABLE OF CONTENTS <br />