The URL can be used to link to this page

Home My WebLink AboutGen fund Dept totals FY 27GENERAL FUND Updated 6/3/26 14% or Greater Decrease over 2025 Actual DEPARTMENT TOTAL INCREASES FY:2027 14% or Greater Increase over 2025 Actual ---------------------Requests------------------- ------------------Final-------------------- 2025 2026 2027 $$%% of Total adjustment 2027 NET $$NET %% of Total GENERAL FUND Supported Dept.Actual Forecast Initial Requests 2 Yr. Increase 2 Yr. Increase Increase Comments Final Request 2 Yr. Increase 2 Yr. Increase Increase AIRPORT OPERATIONS SUBSIDY 18,500 13,500 17,400 (1,100) -5.9%0%Reduce Security System (9,200) 8,200 (10,300) -55.7%-2% AIRPORT CONSTRUCTION SUBSIDY 25,455 32,000 75,000 49,545 194.6%3%Reduce for County too (13,000) 62,000 36,545 143.6% AIRPORT RELOCATION RESERVE S.5,000 3,000 30,000 25,000 500.0%2%have interest earnings (20,000) 10,000 5,000 100.0%1% BUILDING MAINTENANCE 65,634 88,900 77,900 12,266 18.7%1%- 77,900 12,266 18.7%3% CULTURAL ARTS OPERATING FUND 111,194 122,100 146,400 35,206 31.7%2%Reduce Subsidy (15,000) 131,400 20,206 18.2%4% CULTURAL ARTS TABERNACLE 400,800 260,500 56,300 (344,500) -86.0%Reduce Capital Budget (15,000) 41,300 (359,500) -89.7% CULTURAL ARTS ROMANCE 82,837 115,300 201,000 118,163 142.6%Cut capital projects (98,500) 102,500 19,663 23.7% CUSTOMER SERVICES 466,184 490,200 474,900 8,716 1.9%1%Reduce PT Wages (4,000) 470,900 4,716 1.0%1% ECONOMIC DEVELOPMENT/PUBLIC AFF 400,527 360,200 356,600 (43,927) -11.0%-3%Reduce MEPI subsidy (4,000) 352,600 (47,927) -12.0%-10% ENGINEERING (Self Funded)722,787 741,100 788,200 65,413 9.1%4%Reduce Overhead (OH)(5,900) 782,300 59,513 8.2%12% FINANCIAL MANAGEMENT 1,157,359 1,210,800 1,434,800 277,441 24.0%18% Reduce PT Wages, Supplies, Travel, and Roof Resurface (153,000) 1,281,800 124,441 10.8%26% FIRE JOINT OPERATIONS & CAPITAL 2,033,352 2,291,100 2,378,000 344,648 16.9%23% Reduce Bldg Savings- increase from ESNA/Wildland (10,000) 2,368,000 334,648 16.5%70% GOLF CAPITAL SAVINGS 60,000 50,000 60,000 - 0.0%0%Reduce Transfer (20,000) 40,000 (20,000) -33.3%-4% GOLF OPERATIONS - - - - 0.0%0%- - - #DIV/0!0% HUMAN RESOURCES 251,283 324,500 323,000 71,717 28.5%5% Reduce Salary w/Transition (15,000) 308,000 56,717 22.6%12% INFORMATION TECHNOLOGY 1,427,635 933,000 1,097,600 (330,035) -23.1%-22% Not hire new FT Position/Cut back Capital (109,000) 988,600 (439,035) -30.8%-92% LEGACY FLIGHT MUSEUM 13,000 18,000 18,000 5,000 38.5%0%- 18,000 5,000 38.5%1% LEGAL 375,255 307,000 328,100 (47,155) -12.6%-3%- 328,100 (47,155) -12.6%-10% MAYOR & COUNCIL (No contingency)385,766 392,900 413,600 27,834 7.2%2%Cut Travel/Training (2,800) 410,800 25,034 6.5%5% MISC./INDEPENDENCE DAY EVENTS 36,066 351,600 37,600 1,534 4.3%0%- 37,600 1,534 4.3%0% PARKS & BALL DIAMONDS 1,103,413 1,161,200 1,914,100 810,687 73.5%54% Cut Dugout Enclosures and reducePT Labor (35,000) 1,879,100 775,687 70.3%163% PARKS CAPITAL RESERVE TFR 102,500 5,000 5,000 (97,500) -95.1%-6%Reduce Transfer (5,000) - (102,500) -100.0%-22% PLANNING & ZONING 534,025 514,200 539,500 5,475 1.0%0% Reduce Travel/Training/Increase GIS Overhead 1,700 541,200 7,175 1.3%2% POLICE ADMIN 3,076,402 2,591,900 2,522,800 (553,602) -18.0%-37% Do not hire new FT Parking Position & Cut back on small tools (50,200) 2,472,600 (603,802) -19.6%-127% POLICE COMMUNITY POLICING/DARE 766,861 798,600 861,800 94,939 12.4%6% Cut small tools, Tfr to DARE & E-bikes (9,500) 852,300 85,439 11.1%18% POLICE ANIMAL CONTROL 224,194 237,800 252,900 28,706 12.8%2%- 252,900 28,706 12.8%6% POLICE DETECTIVES 1,094,878 1,189,700 1,408,900 314,022 28.7%21% Do not hire new FT Position, cut back on small tools and training, and cut out Scanner (188,600) 1,220,300 125,422 11.5%26% POLICE PATROL 3,253,243 3,348,300 3,723,100 469,857 14.4%31% Do not hire new FT Position and cut back small tools (133,800) 3,589,300 336,057 10.3%71% SHOP (Self Funded)529,587 606,800 612,700 83,113 15.7%6%- 612,700 83,113 15.7%17% TRAILS CONSTRUCTION 10,000 5,000 5,000 (5,000) -50.0%0%Reduce Tfr (3,000) 2,000 (8,000) -80.0%-2% RECREATION ADMINISTRATION less ice rink contribution 554,799 433,100 403,900 (150,899) -27.2%-10%Reduce Travel/Training (600) 403,300 (151,499) -27.3%-32% GENERAL FUND Updated 6/3/26 14% or Greater Decrease over 2025 Actual DEPARTMENT TOTAL INCREASES FY:2027 14% or Greater Increase over 2025 Actual ---------------------Requests------------------- ------------------Final-------------------- 2025 2026 2027 $$%% of Total adjustment 2027 NET $$NET %% of Total GENERAL FUND Supported Dept.Actual Forecast Initial Requests 2 Yr. Increase 2 Yr. Increase Increase Comments Final Request 2 Yr. Increase 2 Yr. Increase Increase RECREATION PROGRAMS SUBSIDY 3,848 - - (3,848) -100.0%0%- - (3,848) -100.0%-1% RECREATION ICE RINK SUBSIDY - 99,600 191,800 191,800 92.6%13%Reduce Capital (57,000) 134,800 134,800 #DIV/0!28% REXBURG RAPIDS CAPITAL REPL.20,000 65,000 107,800 87,800 439.0%6%Reduce Capital Subsidy (4,800) 103,000 83,000 415.0%17% FUND TFR-NEW CITY HALL/POLICE BLDG 300,000 300,000 150,000 (150,000) -50.0%-10%Reduce Tfr to savings (25,000) 125,000 (175,000) -58.3%-37% CONTINGENCY STARTED 100,000 100,000 7%Reduce (20,000) 80,000 80,000 17% CONTINGENCY USED - 0%- - 0% TOTAL 19,612,384 19,461,900 21,113,700 1,501,316 7.7%100%(1,025,200) 20,088,500 476,116 2.4%100% OPERATING REVENUES -19,432,745 -18,675,200 -19,307,700 125,045 -0.6%Park TFR in Porter Park -132,000 -19,439,700 (6,955) 0.0% Add Carryover/Property Tax increase/Reduction in OH 0 0 0 -648,800 -648,800 (648,800) TOTAL REVENUES -19,432,745 -18,675,200 -19,307,700 125,045 -0.6%0 -780,800 -20,088,500 -655,755 3.4% TOTAL EXPENSES 19,612,384 19,461,900 21,113,700 1,501,316 7.7%-1,025,200 20,088,500 476,116 2.4% NET 179,639 786,700 1,806,000 1,626,361 - (1,806,000) -