The URL can be used to link to this page

Home My WebLink AboutGen fund Dept totals FY 26GENERAL FUND Updated 6/3/25 14% or Greater Decrease over 2024 Actual DEPARTMENT TOTAL INCREASES FY:2026 14% or Greater Increase over 2024 Actual ---------------------Requests------------------- ------------------Final-------------------- 2024 2025 2026 $$%adjustment 2026 NET $$NET % GENERAL FUND Supported Department Actual Forecast Initial Requests 2 Yr. Increase 2 Yr. Increase Comments Final Request 2 Yr. Increase 2 Yr. Increase AIRPORT OPERATIONS/CONSTR 52,943 41,000 45,500 (7,443) -14.1%- 45,500 (7,443) -14.1% AIRPORT RELOCATION RESERVE 10,008 5,000 10,000 (8) -0.1%earning interest (7,000) 3,000 (7,008) -70.0% BUILDING MAINTENANCE 118,720 75,200 112,700 (6,020) -5.1%Defer Hiring New FT (7,700) 105,000 (13,720) -11.6% CULTURAL ARTS OPERATING FUND 109,187 129,600 140,800 31,613 29.0%Increase fees-Reduce Exp (3,700) 137,100 27,913 25.6% CULTURAL ARTS TABERNACLE 986,967 400,800 291,200 (695,767) -70.5%Cut Back/Capital Cuts (34,200) 257,000 (729,967) -74.0% CULTURAL ARTS ROMANCE 225,071 101,800 145,300 (79,771) -35.4%Capital Cut Backs (30,000) 115,300 (109,771) -48.8% CUSTOMER SERVICES 434,782 475,800 510,300 75,518 17.4%(400) 509,900 75,118 17.3% ECONOMIC DEVELOPMENT/PUBLIC AFF 450,036 387,100 399,600 (50,436) -11.2%(600) 399,000 (51,036) -11.3% ENGINEERING (Self Funded)745,953 729,200 775,100 29,147 3.9%775,100 29,147 3.9% FINANCIAL MANAGEMENT 1,080,536 1,157,900 1,269,200 188,664 17.5%work w/bldg on cost split (30,000) 1,239,200 158,664 14.7% FIRE JOINT OPERATIONS & CAPITAL 2,001,651 2,053,400 2,354,900 353,249 17.6% less to bldg savings/cut back/Remove FT position (103,800) 2,251,100 249,449 12.5% GOLF CONSTR LOAN PAYBACK/SAVINGS 152,654 60,000 70,000 (82,654) -54.1%reduce irrig. savings (20,000) 50,000 (102,654) -67.2% GOLF OPERATIONS 25,300 - - (25,300) -100.0%- (25,300) -100.0% HUMAN RESOURCES 250,644 268,500 318,700 68,056 27.2%(300) 318,400 67,756 27.0% INFORMATION TECHNOLOGY 867,797 1,021,700 1,011,200 143,403 16.5%defer San Server (125,000) 886,200 18,403 2.1% LEGACY FLIGHT MUSEUM 15,000 13,000 20,000 5,000 33.3%(2,000) 18,000 3,000 20.0% LEGAL 337,168 380,400 326,800 (10,368) -3.1%(500) 326,300 (10,868) -3.2% MAYOR & COUNCIL (remove contingency)453,865 421,700 658,000 204,135 45.0%(500) 657,500 203,635 44.9% MISC. 1,485 1,600 1,600 115 7.7%1,600 115 7.7% PARKS & BALL DIAMONDS 1,122,991 1,114,300 1,142,900 19,909 1.8%cut back (2,900) 1,140,000 17,009 1.5% PARKS CAPITAL RESERVE TFR 100,000 92,600 25,000 (75,000) -75.0%cut back (20,000) 5,000 (95,000) -95.0% PLANNING & ZONING 563,076 516,200 503,200 (59,876) -10.6%cut back (500) 502,700 (60,376) -10.7% POLICE ADMIN 3,004,003 2,464,400 2,552,500 (451,503) -15.0%cut back no FT Office Staff (79,400) 2,473,100 (530,903) -17.7% POLICE COMMUNITY POLICING/DARE 760,629 777,800 831,900 71,271 9.4%cut back (16,700) 815,200 54,571 7.2% POLICE ANIMAL CONTROL 219,868 229,200 245,200 25,332 11.5%cut back (2,200) 243,000 23,132 10.5% POLICE DETECTIVES 1,029,086 1,050,300 1,211,000 181,914 17.7%cut back (7,200) 1,203,800 174,714 17.0% POLICE PATROL 2,918,926 3,227,200 3,373,700 454,774 15.6%cut back (45,000) 3,328,700 409,774 14.0% SHOP (Self Funded)531,414 567,300 618,900 87,486 16.5%618,900 87,486 16.5% TRAILS CONSTRUCTION 30,000 10,000 15,000 (15,000) -50.0%cut back (10,000) 5,000 (25,000) -83.3% RECREATION ADMINISTRATION 322,109 802,600 642,700 320,591 99.5%cut back (500) 642,200 320,091 99.4% RECREATION PROGRAMS SUBSIDY 5,728 2,200 7,500 1,772 30.9%cut back -raise rates (7,500) - (5,728) -100.0% REXBURG RAPIDS CAPITAL REPL.25,008 20,000 100,000 74,992 299.9%cut back (35,000) 65,000 39,992 159.9% FUND TFR-NEW CITY HALL/POLICE BLDG 425,004 300,000 500,000 74,996 17.6%cut back (200,000) 300,000 (125,004) -29.4% CONTINGENCY STARTED 250,000 250,000 cut back (125,000) 125,000 125,000 CONTINGENCY USED - - - TOTAL 19,377,609 18,897,800 20,480,400 1,102,791 5.7%(917,600) 19,562,800 185,191 1.0% OPERATING REVENUES -18,295,924 -18,469,000 -18,213,000 82,924 -0.5%increase fees -20,000 -18,233,000 62,924 -0.3% Added Carryover to Revenues 0 0 0 -1,329,800 -1,329,800 (1,329,800) TOTAL REVENUES -18,295,924 -18,469,000 -18,213,000 82,924 -0.5%0 -1,349,800 -19,562,800 -1,266,876 6.9% TOTAL EXPENSES 19,377,609 18,897,800 20,480,400 1,102,791 5.7%-917,600 19,562,800 185,191 1.0% NET 1,081,685 428,800 2,267,400 1,185,715 - (2,267,400) -