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Event Equipment Rental Services <br />January 20, 2026 <br />Page 3 <br />Water Utility, <br />Water Utility, Water <br />06017640-63001 <br />Water Production <br />Production & Supply, <br />$25,250 <br />& Supply <br />Miscellaneous Operating <br />Expenses <br />PWA General <br />Park Maintenance Services, <br />01117651-63001 <br />Funds <br />Miscellaneous Operating <br />$2,500 <br />Expenses <br />Various-63001 <br />Various General <br />Miscellaneous Operating <br />$8,250 <br />Funds <br />Expenses <br />FY 26-27 <br />HR General <br />General -Non -Departmental, <br />(July 1, <br />01105015-63001 <br />Funds <br />Miscellaneous Operating <br />$8,000 <br />2026 — <br />Expenses <br />January <br />Employee Group <br />Employee Group Insurance, <br />19, 2027) <br />08109053-63001 <br />Insurance <br />Miscellaneous Operating <br />$500 <br />Expenses <br />01103010-63001 <br />City Manager <br />Miscellaneous Operating <br />$12,500 <br />General Funds <br />Expenses <br />01111110 <br />01111120 <br />01111150 <br />Library General <br />Various Miscellaneous <br />01111160 <br />Funds & Library <br />Operating Expenses <br />$10,000 <br />01111180 <br />Youth Services <br />01111190 <br />01211020 <br />PBA General <br />Administration, <br />01116500-63000 <br />Funds <br />Miscellaneous Operating <br />$2,500 <br />Expenses <br />PBA General <br />Neighborhood Initiatives <br />01116560-63000 <br />Funds <br />Program, Miscellaneous <br />$2,500 <br />Operating Expenses <br />01114420-62300 <br />PD General <br />Field Operations, Contract <br />$500 <br />Funds <br />Services -Professional <br />Water Utility, <br />Water Utility, Water <br />06017640-63001 <br />Water Production <br />Production & Supply, <br />$25,250 <br />& Supply <br />Miscellaneous Operating <br />Expenses <br />PWA General <br />Park Maintenance Services, <br />01117651-63001 <br />Funds <br />Miscellaneous Operating <br />$2,500 <br />Expenses <br />Various-63001 <br />Various General <br />Miscellaneous Operating <br />$8,250 <br />Funds <br />Expenses <br />ANNUAL TOTAL <br />$145,000 <br />City Council 11 — 3 1/20/2026 <br />