Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2025-OR-45 (2026 Budget) Ordinance for Appropriations and Tax Rate
ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 9/22/2025 2:53:00 PM Prescribed by the Department of Local Government Finance Ordinance/Resolution Number: cC S"Q 1C 'q6 Be it ordained/resolved by the Jeffersonville Common Council that for the expenses of JEFFERSONVILLE CIVIL CITY for the year ending December 31, 2026 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified, subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition,for the purposes of raising revenue to meet the necessary expenses of JEFFERSONVILLE CIVIL CITY, the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the Jeffersonville Common Council. Name of Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date of Adoption Jeffersonville Common Council Common Council and Mayor 10/20/2025 Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy Rate 0005 CASINO/RIVERBOAT $250,000 $0 0.0000 0101 GENERAL $45,863,594 $34,305,800 1.3711 0254 LOCAL INCOME TAX $2,782,931 $0 0.0000 0341 FIRE PENSION $1,800,000 $0 0.0000 0342 POLICE PENSION $1,290,000 $0 0.0000 0706 LOCAL ROAD & STREET $958,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $2,085,128 $0 0.0000 1303 PARK $3,476,288 $4,178,500 0.1670 2201 BUILDING AUTHORITY $319,518 $0 0.0000 2202 BUILDING DEMOLITION $40,000 $0 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $75,000 $0 0.0000 2391 CUMULATIVE CAPITAL $252,000 $380,000 0.0152 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $3,480,606 $0 0.0000 6401 SANITATION $3,390,607 $4,001,900 0.1599 $66,063,672 $42,866,200 1.7132 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES Budget Form No.4 State Form 55865(7-15) Approved by the State Board of Accounts,2015 Generated 9/22/2025 2:53:00 PM Prescribed by the Department of Local Government Finance Home-Ruled Funds (Not Reviewed by DLGF) Fund Fund Name Adopted Budget Code 9500 Local Law Enforcement Continuing Ed $17,000 9510 Parks Activity $1,001,987 9511 Planning and Place-Making Improvements $10,000 9512 Riverstage $303,027 9513 Vehicle Maint Fuel & Repair $1,247,000 9515 City Pride Committee $80,000 9516 Thunder Committee $23,800 9517 Jeffersonville Animal Shelter $17,000 9518 Economic Development Abatement $0 9520 Police N/R $17,600 9521 Animal Shelter Spay & Neuter Program $70,000 9522 Sidewalk Construction $0 9554 Jeff Building Authority Capital Improv $70,000 9575 Public Arts $60,000 $2,917,414 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 9/22/2025 2:53:00 PM Prescribed by the Department of Local Government Finance Name / Signature i Aye 7 Evan Stoner Nay �❑' 4/(44, 4/4/tinis..._ Abstain 0 Aye H' Bill Burns Nay ❑ '— Abstain 0 - Aye 0 Dustin White Nay j9mk: 0--- bJ1'JS Abstain 0 Aye g Amy Semones Nay ❑ C Abstain 0 C Aye Scott Anderson Nay ❑ Abstain 0 Aye g Donna Reed Nay ❑ 6'4-e' -- -- Abstain 0 Aye N Steve Webb Nay ❑ " 4----' _ d Abstain ❑ Aye E Scott Hawkins Nay ❑ ,ii, r- c_iJ4.4„__= Abstain 0 Aye ❑ Jacki Snelling Nay n (, i iili31 Abstain ❑ ( lU �/ "l ;l ATTEST Name Title Signature Lisa Gill 1 Clerk l / ��/�u�� f\ MAYOR ACTION (For City use only) ! Name a i Signat re Date Approve IV ` Mike Moore 1 /6- 72c Veto ❑ In accordance with IC 6-1.1-17-16(k),we state our intent to isssu debt after December 1 nd before January 1 Yes 0 No p In accordance with IC 6-1.1-17-16(k),we state our intent to file a shortfall appeal after December 1 and before Yes 0 No p December 31 BUDGET REPORT FOR CITY OF JEFFERSONVILLE Calculations As Of 06/30/2025 Fund: 1101 General 2026 2026 Department: Mayor Requested Council Approved 1101-001-411.111 Mayor 104,160.00 104,160.00 1101-001-411.120 Executive Assistant 57,700.00 57,700.00 1101-001-411.123 Community Affairs Liaison 63,856.00 63,856.00 1101-001-412.085 Overtime 500.00 500.00 1101-001-412.097 Longevity 26,568.00 26,568.00 1101-001-413.083 Performance Increase Pool 40,300.00 40,300.00 1101-001-413.084 Accrued Benefits 3,440.00 3,440.00 1101-001-413.098 Social Security 22,990.00 22,990.00 1101-001-413.099 INPRS 42,480.00 42,480.00 1101-001-421.016 Printing/Stationery 700.00 700.00 1101-001-429.011 Other Supplies 4,500.00 4,500.00 1101-001-431.023 Contractual Services 787.00 787.00 1101-001-432.002 Cell Phone 828.00 828.00 1101-001-432.006 Travel And Mileage 235.00 235.00 1101-001-439.005 Repairs And Maintenance 228.00 228.00 1101-001-439.014 Subscriptions And Dues 362.00 362.00 1101-001-439.040 Refunds And Reimbursements 250.00 250.00 1101-001-439.060 Promotion 14,644.00 14,644.00 1101-001-439.104 Business Meals 356.00 356.00 1101-001-449.020 Capital Loan Payment 9,000.00 9,000.00 Total Department Mayor: 393,884.00 393,884.00 2026 2026 Department: Law Requested Council Approved 1101-003-411.146 City Attorney 106,008.00 106,008.00 1101-003-411.147 Paralegal 46,932.00 46,932.00 1101-003-413.083 Performance Increase Pool 954.00 954.00 1101-003-413.084 Accrued Benefits 7,692.00 7,692.00 1101-003-413.098 Social Security 12,390.00 12,390.00 1101-003-413.099 INPRS 23,001.00 23,001.00 1101-003-429.011 Other Supplies 1,400.00 1,400.00 1101-003-431.001 Legal Services 375.00 375.00 1101-003-432.006 Travel And Mileage 2,295.00 2,295.00 1101-003-433.009 Advertisement 180.00 180.00 1101-003-439.014 Subscriptions And Dues 2,900.00 2,900.00 1101-003-439.104 Business Meals 500.00 500.00 Total Department Law: 204,627.00 204,627.00 2026 2026 Department: Public Works/Engineering Requested Council Approved 1101-005-411.116 Administrative Assistant II 62,026.00 62,026.00 1101-005-411.141 Manager: Engineering 81,869.00 81,869.00 1101-005-411.155 Electrician:Traffic,Lighting& Electrical 73,300.00 73,300.00 1101-005-411.156 Technician:Traffic,Lighting& Electrical 61,880.00 61,880.00 1101-005-411.210 Engineer 72,584.00 72,584.00 Page 1 of 29 1101-005-411.259 Manager: Engineering Projects 82,743.00 82,743.00 1101-005-411.267 Administrator: Public Art 63,690.00 63,690.00 1101-005-412.080 On Call Stipend 7,800.00 7,800.00 1101-005-412.085 Overtime 10,000.00 10,000.00 1101-005-412.097 Longevity 0.00 0.00 1101-005-413.083 Performance Increase Pool 9,152.00 9,152.00 1101-005-413.084 Accrued Benefits 10,000.00 10,000.00 1101-005-413.098 Social Security 40,981.00 40,981.00 1101-005-413.099 I N P RS 76,000.00 76,000.00 1101-005-421.010 Office Supplies 1,400.00 1,400.00 1101-005-422.035 Uniforms 1,000.00 1,000.00 1101-005-429.011 Other Supplies 2,650.00 2,650.00 1101-005-431.007 Professional Services 12,500.00 12,500.00 1101-005-431.023 Contractual Services 100,000.00 100,000.00 1101-005-432.002 Cell Phone 3,000.00 3,000.00 1101-005-432.003 Telephone 1,800.00 1,800.00 1101-005-432.006 Travel And Mileage 3,895.00 3,895.00 1101-005-435.019 Electric Utility-Traffic Signals 355,000.00 355,000.00 1101-005-435.026 Traffic Signals 42,000.00 42,000.00 1101-005-439.005 Repairs And Maintenance 9,000.00 9,000.00 1101-005-439.008 Training 2,000.00 2,000.00 1101-005-439.014 Subscriptions And Dues 1,900.00 1,900.00 1101-005-439.104 Business Meals 1,000.00 1,000.00 1101-005-445.000 Equipment 1,500.00 1,500.00 Total Department Public Works/Engineering: 1,190,670.00 1,190,670.00 2026 2026 Department: Police Requested Council Approved 1101-006-411.116 Administrative Assistant II 89,898.00 89,898.00 1101-006-411.158 Police Salaries 7,942,799.00 7,942,799.00 1101-006-411.161 Police Chaplain &Comm Outreach Liaison 42,637.00 42,637.00 1101-006-411.289 Public Liais Cop Admin Asst Support 57,200.00 57,200.00 1101-006-411.291 Analyst: Internal Crime 63,191.00 63,191.00 1101-006-411.295 Coordinator: IDACS 55,224.00 55,224.00 1101-006-411.301 Analyst&Tech:Crime&Crime Scene 59,031.00 59,031.00 1101-006-412.072 Shift Differential 87,470.00 87,470.00 1101-006-412.073 K-9 Stipend 6,000.00 6,000.00 1101-006-412.075 Overtime Dui 20,000.00 20,000.00 1101-006-412.080 On Call Stipend 9,000.00 9,000.00 1101-006-412.085 Overtime 1,800,000.00 1,800,000.00 1101-006-412.086 Overtime-Special Events 220,000.00 220,000.00 1101-006-412.091 Holiday Pay 36,800.00 36,800.00 1101-006-412.092 Buy Back Pay 400,000.00 400,000.00 1101-006-412.097 Longevity 0.00 0.00 1101-006-412.100 Overtime- Big 4 Security M-Th 153,000.00 153,000.00 1101-006-413.069 Field Training Officer Stipend 13,000.00 13,000.00 1101-006-413.070 457 Match 140,000.00 140,000.00 1101-006-413.074 Police Dept Swat 20,750.00 20,750.00 1101-006-413.083 Performance Increase Pool 7,559.00 7,559.00 1101-006-413.090 Police Breathalyzer 7,000.00 7,000.00 1101-006-413.093 1977 Police Pension 2,081,306.00 2,081,306.00 Page 2 of 29 1101-006-413.094 Clothing Allowance 145,600.00 145,600.00 1101-006-413.098 Social Security 170,000.00 170,000.00 1101-006-413.099 INPRS 53,280.00 53,280.00 1101-006-429.011 Other Supplies 0.00 0.00 1101-006-431.023 Contractual Services 10,656.00 10,656.00 1101-006-431.029 Computer Software/Maint Fees 39,340.00 39,340.00 1101-006-431.061 Technology Services 6,000.00 6,000.00 1101-006-432.003 Telephone 66,000.00 66,000.00 1101-006-432.004 Postage 1,038.00 1,038.00 1101-006-432.006 Travel And Mileage 52,428.00 52,428.00 1101-006-434.039 Medical Billing 1,700.00 1,700.00 1101-006-434.105 HSA Contribution 109,700.00 109,700.00 1101-006-435.018 Water Utility 3,000.00 3,000.00 1101-006-435.019 Electric Utility 60,000.00 60,000.00 1101-006-435.020 Natural Gas Utility 5,000.00 5,000.00 1101-006-435.021 Internet Utility 35,900.00 35,900.00 1101-006-435.022 Sewer Utility 3,000.00 3,000.00 1101-006-438.016 Lease Payment 19,604.00 19,604.00 1101-006-439.005 Repairs And Maintenance 53,510.00 53,510.00 1101-006-439.008 Training 37,000.00 37,000.00 1101-006-439.014 Subscriptions And Dues 12,500.00 12,500.00 1101-006-439.040 Refunds And Reimbursements 22.00 22.00 1101-006-439.043 Petty Cash, Cash Change, Start Up Money 50.00 50.00 1101-006-439.063 Police Intelligence-Services 16,865.00 16,865.00 1101-006-439.100 River Patrol -Services 1,000.00 1,000.00 1101-006-439.101 K9-Services 500.00 500.00 1101-006-439.102 Swat-Services 500.00 500.00 1101-006-439.104 Business Meals 7,551.00 7,551.00 1101-006-445.000 Equipment 0.00 0.00 1101-006-445.006 Computer Hardware 0.00 0.00 Total Department Police: 14,223,609.00 14,223,609.00 2026 2026 Department: Fire Requested Council Approved 1101-007-411.116 Administrative Assistant II 64,480.00 64,480.00 1101-007-411.165 Fire Salaries 7,078,000.00 7,078,000.00 1101-007-412.085 Overtime _ 1,500,000.00 1,500,000.00 1101-007-412.091 Holiday Pay 46,000.00 46,000.00 1101-007-412.095 Driver Pay 25,000.00 25,000.00 1101-007-412.097 Longevity 1,393,000.00 1,393,000.00 1101-007-413.070 457 Match 354,300.00 354,300.00 1101-007-413.082 1977 Fire Pension 2,081,306.00 2,081,306.00 1101-007-413.083 Performance Increase Pool 1,290.00 1,290.00 1101-007-413.084 Accrued Benefits _ 450,000.00 450,000.00 1101-007-413.087 Certification Pay 89,000.00 89,000.00 1101-007-413.094 Clothing Allowance 76,000.00 76,000.00 1101-007-413.096 Fire Dept Garcia _ 49,000.00 49,000.00 1101-007-413.098 Social Security 203,900.00 203,900.00 1101-007-413.099 INPRS 9,390.00 9,390.00 1101-007-421.010 Office Supplies 8,330.00 8,330.00 1101-007-422.017 Cleaning Supplies 15,000.00 , 15,000.00 Page 3 of 29 1101-007-422.029 Fire Preventative Supplies 5,000.00 5,000.00 1101-007-422.031 Training Supplies 2,000.00 2,000.00 1101-007-423.014 Motor Equipment Supplies 56,500.00 56,500.00 1101-007-423.025 Tires&Tubes 12,600.00 12,600.00 1101-007-429.011 Other Supplies 0.00 0.00 1101-007-431.001 Legal Services 0.00 0.00 1101-007-431.023 Contractual Services 60,300.00 60,300.00 1101-007-431.029 Computer Software/Maint Fees 31,885.00 31,885.00 1101-007-432.002 Cell Phone 16,630.00 16,630.00 1101-007-432.003 Telephone 3,900.00 3,900.00 1101-007-432.004 Postage 1,000.00 1,000.00 1101-007-434.039 Medical Billing 18,435.00 18,435.00 1101-007-434.105 HSA Contribution 102,900.00 102,900.00 1101-007-435.018 Water Utility 13,600.00 13,600.00 1101-007-435.019 Electric Utility 49,300.00 49,300.00 1101-007-435.020 Natural Gas Utility 18,700.00 18,700.00 1101-007-435.021 Internet Utility 14,500.00 14,500.00 1101-007-435.022 Sewer Utility 12,377.96 12,377.96 1101-007-439.005 Repairs And Maintenance 322.04 322.04 1101-007-439.014 Subscriptions And Dues 1,560.00 1,560.00 1101-007-439.104 Business Meals 4,460.00 4,460.00 1101-007-445.000 Equipment 0.00 0.00 1101-007-445.003 Vehicles 0.00 0.00 Total Department Fire: 13,869,966.00 13,869,966.00 2026 2026 Department: Building Commission Requested Council Approved 1101-008-411.113 Administrative Assistant I 41,413.00 41,413.00 1101-008-411.116 Administrative Assistant II 60,653.00 60,653.00 1101-008-411.117 Director 72,203.00 72,203.00 1101-008-411.152 Code Enforcement Officer 92,311.00 92,311.00 1101-008-411.168 Inspector: Electrical 68,952.00 68,952.00 1101-008-411.169 Inspector: Building 65,250.00 65,250.00 1101-008-411.170 Inspector: Plumbing/HVAC 64,002.00 64,002.00 1101-008-411.284 Coordinator: Code Enforcement 61,610.00 61,610.00 1101-008-412.085 Overtime 0.00 0.00 1101-008-412.097 Longevity 0.00 0.00 1101-008-413.083 Performance Increase Pool 9,294.00 9,294.00 1101-008-413.084 Accrued Benefits 13,000.00 13,000.00 1101-008-413.098 Social Security 42,015.00 42,015.00 1101-008-413.099 I N P RS 77,920.00 77,920.00 1101-008-421.010 Office Supplies 2,220.00 2,220.00 1101-008-422.035 Uniforms 470.00 470.00 1101-008-429.011 Other Supplies 4,810.00 4,810.00 1101-008-431.023 Contractual Services 630.00 630.00 1101-008-432.002 Cell Phone 7,640.00 7,640.00 1101-008-432.006 Travel And Mileage 1,600.00 1,600.00 1101-008-438.016 Lease Payment 1,860.00 1,860.00 1101-008-439.005 Repairs And Maintenance 550.00 550.00 1101-008-439.008 Training 800.00 800.00 1101-008-439.014 Subscriptions And Dues 500.00 500.00 Page 4 of 29 1101-008-439.040 _Refunds And Reimbursements 2,000.00 2,000.00 1101-008-439.065 Board Members 8,400.00 8,400.00 Total Department Building Commission: 700,103.00 700,103.00 2026 2026 Department: Planning And Zoning Requested Council Approved 1101-009-411.116 Administrative Assistant II 45,802.00 45,802.00 1101-009-411.117 Director 87,548.00 87,548.00 1101-009-411.258 Planner I 56,285.00 56,285.00 1101-009-411.294 Planner II 72,634.00 72,634.00 1101-009-412.085 Overtime 900.00 900.00 1101-009-413.083 Performance Increase Pool 3,510.00 3,510.00 1101-009-413.084 Accrued Benefits 15,582.00 15,582.00 1101-009-413.098 Social Security 21,666.00 21,666.00 1101-009-413.099 I N P RS 40,164.00 40,164.00 1101-009-421.010 Office Supplies 3,228.00 3,228.00 1101-009-422.026 Groundskeeping Supplies 630.00 630.00 1101-009-422.035 Uniforms 200.00 200.00 1101-009-429.011 Other Supplies 4,070.00 4,070.00 1101-009-431.007 Professional Services 20,067.00 20,067.00 1101-009-431.029 Computer Software/Maint Fees 7,400.00 7,400.00 1101-009-431.070 KIPDA 10,549.00 10,549.00 1101-009-432.002 Cell Phone 2,400.00 2,400.00 1101-009-432.006 Travel And Mileage 6,000.00 6,000.00 1101-009-433.009 Advertisement 1,350.00 1,350.00 1101-009-439.005 Repairs And Maintenance 2,800.00 2,800.00 1101-009-439.008 Training 4,000.00 4,000.00 1101-009-439.014 Subscriptions And Dues 4,500.00 4,500.00 1101-009-439.040 Refunds And Reimbursements 1,000.00 1,000.00 1101-009-439.065 Board Members 10,000.00 10,000.00 1101-009-439.104 Business Meals 500.00 500.00 1101-009-445.006 Computer Hardware 0.00 0.00 Total Department Planning And Zoning: 422,785.00 422,785.00 2026 2026 Department: City Council Requested Council Approved 1101-013-411.172 CouncilPersons Salaries 137,000.00 137,000.00 1101-013-413.098 Social Security 10,500.00 10,500.00 1101-013-429.011 Other Supplies 2,000.00 2,000.00 1101-013-431.001 Legal Services 60,365.00 60,365.00 1101-013-431.007 Professional Services 0.00 0.00 1101-013-431.023 Contractual Services 14,500.00 14,500.00 1101-013-432.006 Travel And Mileage 3,698.00 3,698.00 1101-013-433.009 Advertisement 100.00 100.00 1101-013-439.008 Training 500.00 500.00 1101-013-439.014 Subscriptions And Dues 15,200.00 15,200.00 1101-013-439.034 Special Projects 3,635.00 3,635.00 1101-013-439.060 Promotion 1,550.00 1,550.00 1101-013-439.104 Business Meals 1,000.00 1,000.00 1101-013-452.000 Transfer Out 0.00 0.00 Total Department City Council: 250,048.00 250,048.00 Page 5 of 29 2026 2026 Department: Finance Requested Council Approved 1101-014-411.116 Administrative Assistant II 37,041.00 37,041.00 1101-014-411.117 Director 108,094.00 108,094.00 1101-014-411.118 Assistant Director 79,174.00 79,174.00 1101-014-411.133 Manager: Payroll 59,855.00 59,855.00 1101-014-411.134 Clerk:Accounts Payable 79,107.00 79,107.00 1101-014-411.135 Coordinator: Cash &AR 47,275.00 47,275.00 1101-014-411.257 Clerk: Payroll 41,318.00 41,318.00 1101-014-412.097 Longevity 0.00 0.00 1101-014-413.083 Performance Increase Pool 6,876.00 6,876.00 1101-014-413.084 Accrued Benefits 17,000.00 17,000.00 1101-014-413.098 Social Security 36,471.00 36,471.00 1101-014-413.099 INPRS 67,627.00 67,627.00 1101-014-421.010 Office Supplies 6,000.00 6,000.00 1101-014-421.016 Printing/Stationery 5,000.00 5,000.00 1101-014-431.007 Professional Services 217,923.00 217,923.00 1101-014-431.029 Computer Software/Maint Fees 65,500.00 65,500.00 1101-014-432.002 Cell Phone 4,800.00 4,800.00 1101-014-432.006 Travel And Mileage 19,150.00 19,150.00 1101-014-433.009 Advertisement 1,000.00 1,000.00 1101-014-438.016 Lease Payment 9,585.00 9,585.00 1101-014-439.008 Training 5,000.00 5,000.00 1101-014-439.014 Subscriptions And Dues 1,000.00 1,000.00 1101-014-439.055 Bank Fees And Charges 500.00 500.00 1101-014-439.104 Business Meals 0.00 0.00 1101-014-445.000 Equipment 0.00 0.00 1101-014-445.006 Computer Hardware 0.00 0.00 Total Department Finance: 915,296.00 915,296.00 2026 2026 Department:Animal Shelter Requested Council Approved 1101-021-411.116 Administrative Assistant II 84,386.00 84,386.00 1101-021-411.117 Director 76,191.00 76,191.00 1101-021-411.154 Animal Control Officer 45,927.00 45,927.00 1101-021-411.174 Coordinator: Operations(Animal Shelter) 48,714.00 48,714.00 1101-021-411.176 Kennel Attendant 201,619.00 201,619.00 1101-021-411.251 Coordinator:Animal Control Services 46,364.00 46,364.00 1101-021-412.085 Overtime 12,000.00 12,000.00 1101-021-412.097 Longevity 0.00 0.00 1101-021-413.083 Performance Increase Pool 8,690.00 8,690.00 1101-021-413.084 Accrued Benefits 15,000.00 15,000.00 1101-021-413.098 Social Security 42,336.00 42,336.00 1101-021-413.099 INPRS 78,576.00 78,576.00 1101-021-421.010 Office Supplies 1,400.00 1,400.00 1101-021-421.016 Printing/Stationery 2,000.00 2,000.00 1101-021-422.012 Building Materials&Supplies 3,000.00 3,000.00 1101-021-422.017 Cleaning Supplies 10,000.00 10,000.00 1101-021-422.020 Medical Supplies 66,000.00 66,000.00 1101-021-422.035 Uniforms 2,528.00 2,528.00 Page 6 of 29 1101-021-429.011 Other Supplies 5,972.00 5,972.00 _ 1101-021-431.007 Professional Services 27,271.00 27,271.00 1101-021-431.023 Contractual Services 42,830.00 42,830.00 1101-021-432.002 Cell Phone 2,400.00 2,400.00 1101-021-432.003 Telephone 5,000.00 5,000.00 1101-021-432.006 Travel And Mileage 5,000.00 5,000.00 1101-021-435.018 Water Utility 2,500.00 2,500.00 1101-021-435.019 Electric Utility 19,000.00 19,000.00 1101-021-435.020 Natural Gas Utility 8,100.00 8,100.00 1101-021-435.021 Internet Utility 1,550.00 1,550.00 1101-021-435.022 Sewer Utility 5,000.00 5,000.00 1101-021-439.005 Repairs And Maintenance 4,110.00 4,110.00 1101-021-439.008 Training 3,719.00 3,719.00 1101-021-445.003 Vehicles 0.00 0.00 Total Department Animal Shelter: 877,183.00 877,183.00 2026 2026 Department:Vehicle Maintenance Requested Council Approved 1101-025-411.116 Administrative Assistant II 46,759.00 46,759.00 1101-025-411.117 Director 77,709.00 77,709.00 1101-025-411.183 Mechanic: Diesel 116,002.00 116,002.00 1101-025-411.184 Mechanic:Auto Body Repairer 1101-025-411.252 Technician: Emerg Equip Install & Maint 68,599.00 68,599.00 1101-025-411.271 Mechanic: Fire Apparatus 72,031.00 72,031.00 1101-025-411.304 Mechanic: Diesel Lead 70,720.00 70,720.00 1101-025-411.307 Mechanic: Diesel Heavy Equipment 114,816.00 114,816.00 1101-025-412.085 Overtime 28,000.00 28,000.00 1101-025-412.097 Longevity 0.00 0.00 1101-025-413.083 Performance Increase Pool 9,794.00 9,794.00 1101-025-413.084 Accrued Benefits 10,000.00 10,000.00 1101-025-413.098 Social Security 47,250.00 47,250.00 1101-025-413.099 INPRS 87,292.00 87,292.00 1101-025-421.010 Office Supplies 4,500.00 4,500.00 1101-025-422.035 Uniforms 3,000.00 3,000.00 1101-025-423.014 Motor Equipment Supplies 18,400.00 18,400.00 1101-025-423.025 Tires&Tubes 5,700.00 5,700.00 1101-025-429.011 Other Supplies 45,479.00 45,479.00 1101-025-431.023 Contractual Services 22,200.00 22,200.00 1101-025-431.029 Computer Software/Maint Fees 12,321.00 12,321.00 1101-025-432.002 Cell Phone 3,100.00 3,100.00 1101-025-432.004 Postage 25.00 25.00 1101-025-432.006 Travel And Mileage 500.00 500.00 1101-025-435.018 Water Utility 2,200.00 2,200.00 1101-025-435.019 Electric Utility 9,000.00 9,000.00 1101-025-435.020 Natural Gas Utility 9,500.00 9,500.00 1101-025-435.021 Internet Utility 3,800.00 3,800.00 1101-025-435.022 Sewer Utility 1,900.00 1,900.00 1101-025-439.005 Repairs And Maintenance 8,800.00 8,800.00 1101-025-439.008 Training 15,850.00 15,850.00 1101-025-439.104 Business Meals 500.00 500.00 1101-025-439.118 Vehicle Maintenance Services 2,400.00 2,400.00 Page 7 of 29 1101-025-444.005 Improvements 0.00 0.00 1101-025-445.000 Equipment 10,000.00 10,000.00 1101-025-445.006 Computer Hardware 0.00 0.00 1101-025-452.000 Transfer Out To Fuel & Rep Fund 2505 377,000.00 377,000.00 Total Department Vehicle Maintenance: 1,305,147.00 1,305,147.00 2026 2026 Department: Information Technology Requested Council Approved 1101-030-411.117 Director 108,094.00 108,094.00 1101-030-411.186 Technology Specialist 50,187.00 50,187.00 1101-030-413.083 Performance Increase Pool 1,019.00 1,019.00 1101-030-413.084 Accrued Benefits 6,000.00 6,000.00 1101-030-413.098 Social Security 12,651.00 12,651.00 1101-030-413.099 INPRS 23,497.00 23,497.00 1101-030-421.010 Office Supplies 2,800.00 2,800.00 1101-030-429.011 Other Supplies 0.00 0.00 1101-030-431.007 Professional Services 13,000.00 13,000.00 1101-030-431.023 Contractual Services 31,000.00 31,000.00 1101-030-431.029 Computer Software/Maint Fees 10,000.00 10,000.00 1101-030-432.002 Cell Phone 2,802.00 2,802.00 1101-030-435.021 Internet Utility 16,000.00 16,000.00 1101-030-439.008 Training 5,000.00 5,000.00 Total Department Information Technology: 282,050.00 282,050.00 2026 2026 Department:City Clerk Requested Council Approved 1101-042-411.124 City Clerk 70,000.00 70,000.00 1101-042-411.125 Chief Deputy Clerk 57,408.00 57,408.00 1101-042-411.129 Stenographer 7,000.00 7,000.00 1101-042-411.138 Ordinance Violations&Traffic Clerk 36,068.00 36,068.00 1101-042-411.270 Admin Asst II/Violation Clerk 43,639.00 43,639.00 1101-042-413.083 Performance Increase Pool 2,758.00 2,758.00 1101-042-413.084 Accrued Benefits 3,200.00 3,200.00 1101-042-413.098 Social Security 17,442.00 17,442.00 1101-042-413.099 INPRS 32,362.00 32,362.00 1101-042-421.010 Office Supplies 7,500.00 7,500.00 1101-042-421.016 Printing/Stationery 1,500.00 1,500.00 1101-042-431.001 Legal Services 3,795.00 3,795.00 1101-042-431.023 Contractual Services 7,700.00 7,700.00 1101-042-431.029 Computer Software/Maint Fees 20,905.00 20,905.00 1101-042-432.006 Travel And Mileage 5,000.00 5,000.00 1101-042-433.009 Advertisement 3,000.00 3,000.00 1101-042-438.016 Lease Payment 2,000.00 2,000.00 1101-042-439.005 Repairs And Maintenance 1,000.00 1,000.00 1101-042-439.008 Training 4,500.00 4,500.00 1101-042-439.014 Subscriptions And Dues 1,500.00 1,500.00 1101-042-445.000 Equipment 11,000.00 11,000.00 1101-042-445.006 Computer Hardware 0.00 0.00 Total Department City Clerk: 339,277.00 339,277.00 2026 2026 Page 8 of 29 Department: Police Merit Requested Council Approved 1101-046-411.162 Secretary 2,000.00 2,000.00 1101-046-421.010 Office Supplies 500.00 500.00 1101-046-422.019 Books&Supplements 3,500.00 3,500.00 1101-046-431.001 Legal Services 9,000.00 9,000.00 1101-046-431.049 Testing 22,000.00 22,000.00 1101-046-433.009 Advertisement 12,000.00 12,000.00 1101-046-434.039 Medical Billing 15,000.00 15,000.00 1101-046-439.065 Board Members 6,000.00 6,000.00 Total Department Police Merit: 70,000.00 70,000.00 2026 2026 Department: Fire Merit Requested Council Approved 1101-047-411.162 Secretary 1,800.00 1,800.00 1101-047-413.098 Social Security 140.00 140.00 1101-047-413.099 INPRS 260.00 260.00 1101-047-421.010 Office Supplies 1,000.00 1,000.00 1101-047-431.001 Legal Services 10,000.00 10,000.00 1101-047-431.049 Testing 24,000.00 24,000.00 1101-047-432.006 Travel And Mileage _ 5,000.00 5,000.00 1101-047-433.009 Advertisement _ 6,000.00 6,000.00 1101-047-439.065 Board Members 6,000.00 6,000.00 1101-047-439.104 Business Meals 1,000.00 1,000.00 Total Department Fire Merit: 55,200.00 55,200.00 2026 2026 Department:Safety Requested Council Approved 1101-075-411.117 Director 43,296.00 43,296.00 1101-075-413.084 Accrued Benefits 2,000.00 2,000.00 1101-075-413.098 Social Security 3,488.00 3,488.00 1101-075-413.099 INPRS 6,439.00 6,439.00 1101-075-421.010 Office Supplies 1,000.00 1,000.00 1101-075-429.011 Other Supplies 1,300.00 1,300.00 1101-075-429.037 Safety Supplies 9,454.00 9,454.00 1101-075-431.001 Legal Services 10.00 10.00 1101-075-431.023 Contractual Services 8,740.00 8,740.00 1101-075-432.002 Cell Phone 1,600.00 1,600.00 1101-075-434.039 Medical Billing 14,000.00 14,000.00 1101-075-439.008 Training 15,193.00 15,193.00 1101-075-439.010 Safety Education 2,545.00 2,545.00 1101-075-439.014 Subscriptions And Dues 1,450.00 1,450.00 1101-075-445.000 Equipment 5,000.00 5,000.00 1101-075-445.003 Vehicles 0.00 0.00 Total Department Safety: 115,515.00 115,515.00 2026 2026 Department: Human Resources Requested Council Approved 1101-080-411.116 Administrative Assistant II 40,436.00 40,436.00 1101-080-411.117 Director 94,333.00 _ 94,333.00 1101-080-411.217 Manager: HR Employment& HRIS _ 60,337.00 60,337.00 1101-080-411.286 HR Generalist 1: Employment HRIS&Gen S 47,291.00 47,291.00 Page 9 of 29 4 1101-080-412.085 Overtime 500.00 500.00 1101-080-412.097 Longevity 0.00 0.00 1101-080-413.070 457 Match 150,000.00 150,000.00 1101-080-413.083 Performance Increase Pool 2,977.00 2,977.00 1101-080-413.084 Accrued Benefits 8,500.00 8,500.00 1101-080-413.098 Social Security 30,941.00 30,941.00 1101-080-413.099 I N P RS 36,220.00 36,220.00 1101-080-421.010 Office Supplies 2,500.00 2,500.00 1101-080-422.019 Books&Supplements 600.00 600.00 1101-080-429.011 Other Supplies 1,972.00 1,972.00 1101-080-429.038 Wellness Supplies 2,500.00 2,500.00 1101-080-431.007 Professional Services 20,500.00 20,500.00 1101-080-431.029 Computer Software/Maint Fees 63,000.00 63,000.00 1101-080-432.002 Cell Phone 3,000.00 3,000.00 1101-080-432.006 Travel And Mileage 2,877.00 2,877.00 1101-080-433.009 Advertisement 2,500.00 2,500.00 1101-080-434.010 Property And Casualty Ins-Claims 200,000.00 200,000.00 1101-080-434.011 Health Insurance 6,900,000.00 6,900,000.00 1101-080-434.012 Workers Comp Insurance 700,000.00 700,000.00 1101-080-434.071 Unemployment Compensation 10,000.00 10,000.00 1101-080-434.097 Property And Casualty Ins-Premium 1,400,000.00 1,400,000.00 1101-080-434.105 HSA Contribution 110,000.00 110,000.00 1101-080-438.016 Lease Payment 6,300.00 6,300.00 1101-080-439.008 Training 10,900.00 10,900.00 1101-080-439.014 Subscriptions And Dues 3,000.00 3,000.00 1101-080-439.031 Other Services And Charges 0.00 0.00 1101-080-439.090 Background Checks 10,000.00 10,000.00 1101-080-439.104 Business Meals 13,300.00 13,300.00 1101-080-445.006 Computer Hardware 0.00 0.00 Total Department Human Resources: 9,934,484.00 9,934,484.00 2026 2026 Department:ADA Requested Council Approved 1101-085-439.005 Repairs And Maintenance 125,000.00 125,000.00 Total Department ADA: 125,000.00 125,000.00 2026 2026 Department: BPW Requested Council Approved 1101-090-431.023 Contractual Services 27,000.00 27,000.00 1101-090-432.004 Postage 40,000.00 40,000.00 1101-090-435.021 Internet Utility 8,000.00 8,000.00 1101-090-441.001 Land 0.00 0.00 Total Department BPW: 75,000.00 75,000.00 2026 2026 Department: City Hall Requested Council Approved 1101-095-432.003 Telephone 40,000.00 40,000.00 1101-095-435.018 Water Utility 7,500.00 7,500.00 1101-095-435.019 Electric Utility 65,000.00 65,000.00 1101-095-435.020 Natural Gas Utility 6,000.00 6,000.00 1101-095-435.022 Sewer Utility 5,250.00 5,250.00 Page 10 of 29 1101-095-438.016 Lease Payment 390,000.00 390,000.00 Total Department City Hall: 513,750.00 513,750.00 2026 2026 Department:Sanitation Requested Council Approved 1101-244-445.003 Vehicles 0.00 0.00 Total Department Sanitation: 0.00 0.00 2026 2026 Department: Unappropriated Requested Council Approved 1101-999-439.041 State Called Meetings 0.00 0.00 Total Department Unappropriated: 0.00 0.00 Fund 1101-General: TOTAL APPROPRIATIONS 45,863,594.00 45,863,594.00 Fund: 2201 Motor Vehicle Highway 2026 2026 Department: Hwy General Administration & Unallocated Requested Council Approved 2201-301-411.116 Administrative Assistant II 57,304.00 57,304.00 2201-301-411.117 Director 77,980.00 77,980.00 2201-301-411.143 Supervisor: Street&Sanitation _ 67,746.00 67,746.00 2201-301-411.264 Seasonal Labor 15,000.00 15,000.00 2201-301-412.085 •Overtime 15,000.00 15,000.00 2201-301-412.097 Longevity 0.00 0.00 2201-301-413.070 457 Match 23,000.00 23,000.00 2201-301-413.083 Performance Increase Pool 14,172.00 14,172.00 2201-301-413.084 Accrued Benefits 3,400.00 3,400.00 2201-301-413.098 Social Security 22,400.00 22,400.00 2201-301-413.099 INPRS 41,600.00 41,600.00 2201-301-421.010 Office Supplies 0.00 0.00 2201-301-422.036 Protective Clothing 0.00 0.00 2201-301-429.011 Other Supplies 0.00 0.00 2201-301-432.002 _Cell Phone 0.00 0.00 2201-301-434.011 Health Insurance 0.00 0.00 2201-301-435.021 Internet Utility 0.00 0.00 2201-301-439.040 Refunds And Reimbursements 0.00 0.00 2201-301-439.066 Fees& Licenses 0.00 0.00 2201-301-444.005 Improvements 0.00 0.00 Total Department Hwy General Administration & Unallocated: 337,602.00 337,602.00 2026 2026 Department: Hwy Maintenance& Repair Requested Council Approved 2201-302-411.192 Driver:Operator(CDL) 209,727.00 209,727.00 2201-302-411.193 Heavy Equip Operator 63,316.00 63,316.00 2201-302-411.194 Crew Leader 131,165.00 131,165.00 2201-302-411.195 Roadway& Directional Signage Worker 100,568.00 100,568.00 2201-302-412.085 Overtime 43,750.00 43,750.00 2201-302-412.097 Longevity 0.00 0.00 2201-302-413.084 Accrued Benefits 10,000.00 10,000.00 2201-302-413.098 Social Security 52,500.00 52,500.00 Page 11 of 29 2201-302-413.099 INPRS 97,500.00 97,500.00 2201-302-429.011 _Other Supplies 0.00 0.00 2201-302-431.023 _Contractual Services 0.00 0.00 2201-302-432.006 Travel And Mileage 0.00 0.00 2201-302-436.107 Oak Park Rightaway Maintenance 0.00 0.00 2201-302-439.005 Repairs And Maintenance 0.00 0.00 2201-302-439.008 Training 0.00 0.00 2201-302-439.014 Subscriptions And Dues 0.00 0.00 2201-302-442.004 Road Repairs/Construction 0.00 0.00 2201-302-445.000 Equipment 0.00 0.00 Total Department Hwy Maintenance& Repair: 708,526.00 708,526.00 2026 2026 Department: Hwy Winter Operations Requested Council Approved 2201-304-411.192 Driver: Operator(CDL) Transfer when needed Transfer when needed 2201-304-411.193 Heavy Equip Operator Transfer when needed Transfer when needed 2201-304-411.194 Crew Leader Transfer when needed Transfer when needed 2201-304-412.085 Overtime Transfer when needed Transfer when needed 2201-304-413.098 Social Security Transfer when needed Transfer when needed 2201-304-413.099 INPRS Transfer when needed Transfer when needed Total Department Hwy Winter Operations: 0.00 0.00 Fund 2201-Motor Vehicle Highway: TOTAL APPROPRIATIONS 1,046,128.00 1,046,128.00 Fund: 2202 Local Road And Street 2026 2026 Department: Hwy Maintenance& Repair Requested Council Approved 2202-302-429.011 Other Supplies (0.00) 0.00 Total Department Hwy Maintenance& Repair: (0.00) 0.00 2026 2026 Department: Hwy Winter Operations Requested Council Approved 2202-304-422.021 Salt, Calcium, Chlorine 258,000.00 258,000.00 2202-304-431.007 Professional Services 0.00 0.00 Total Department Hwy Winter Operations: 258,000.00 258,000.00 2026 2026 Department: Hwy Construction & Reconstruction Requested Council Approved 2202-306-429.011 Other Supplies 35,000.00 35,000.00 2202-306-432.007 50/50 Driveway 25,000.00 25,000.00 2202-306-442.004 Road Repairs/Construction 640,000.00 640,000.00 2202-306-452.000 Transfer Out 0.00 0.00 Total Department Hwy Construction & Reconstruction: 700,000.00 700,000.00 Fund 2202-Local Road And Street: TOTAL APPROPRIATIONS 958,000.00 958,000.00 Fund: 2203 Mvh Restricted(Subfund Of Motor Ve 2026 2026 Page 12 of 29 Department: Hwy Right Of Way Operations Requested Council Approved 2203-305-429.011 Other Supplies 50,000.00 50,000.00 2203-305-431.007 Professional Services 40,000.00 40,000.00 Total Department Hwy Right Of Way Operations: 90,000.00 90,000.00 2026 2026 Department: Hwy Construction & Reconstruction Requested Council Approved 2203-306-431.007 Professional Services 87,700.00 87,700.00 2203-306-442.004 Road Repairs/Construction 861,300.00 861,300.00 2203-306-452.000 Transfer Out 0.00 0.00 Total Department Hwy Construction & Reconstruction: 949,000.00 949,000.00 Fund 2203- Mvh Restricted(Subfund Of Motor Vehicle): TOTAL APPROPRIATIONS 1,039,000.00 1,039,000.00 Fund: 2204 Park And Recreation - Operating 2026 2026 Department: Parks Requested Council Approved 2204-204-411.113 Administrative Assistant I 40,207.00 40,207.00 2204-204-411.116 Administrative Assistant II 41,122.00 41,122.00 2204-204-411.117 Director 88,754.00 88,754.00 2204-204-411.118 Assistant Director 80,808.00 80,808.00 2204-204-411.185 General Laborer-Greenspace 413,952.00 413,952.00 2204-204-411.194 Crew Leader 50,170.00 50,170.00 2204-204-411.198 General Laborer 271,399.00 271,399.00 2204-204-411.201 Manager:Special Events& Riverstage 63,690.00 63,690.00 2204-204-411.202 Crew Leader: Park Facility Maintenance 0.00 0.00 2204-204-411.203 Repair Carpenter 62,088.00 62,088.00 2204-204-411.204 Technician: Plumbing& Electrical Maint 52,000.00 52,000.00 2204-204-411.246 Manager:Athletic Programs& Leagues 71,740.00 71,740.00 2204-204-411.247 Manager: Recreation Programs&Aquatics 66,228.00 66,228.00 2204-204-411.253 Manager:Greenspace 55,994.00 55,994.00 2204-204-411.254 Manager: Parks Maintenance 55,994.00 55,994.00 2204-204-411.264 Seasonal Labor 30,000.00 30,000.00 2204-204-411.266 Manager: City Partners&Sponsorship 0.00 0.00 2204-204-411.278 Driver:Trolley 0.00 0.00 2204-204-411.279 Crew Leader: Greenspace Landscape 0.00 0.00 2204-204-411.280 Crew Leader: Greenspace Mowing 0.00 0.00 2204-204-411.282 Special Events(Seasonal) 0.00 0.00 2204-204-411.288 Camp Counselor(Seasonal) 90,000.00 90,000.00 2204-204-411.293 Manager: Fieldhouse& Envision Center 66,664.00 66,664.00 2204-204-411.300 General Groundskeeper(PT) 10,000.00 10,000.00 2204-204-411.303 Monitors: Envision/Fieldhouse/KenEllis 110,000.00 110,000.00 2204-204-411.306 Manager: Depot 64,834.00 64,834.00 2204-204-412.085 Overtime 50,000.00 50,000.00 2204-204-412.097 Longevity 0.00 0.00 2204-204-413.070 457 Match 35,000.00 35,000.00 2204-204-413.083 Performance Increase Pool 35,604.00 35,604.00 2204-204-413.084 Accrued Benefits 12,500.00 12,500.00 2204-204-413.098 Social Security 152,725.00 152,725.00 2204-204-413.099 I N PRS 230,615.00 230,615.00 Page 13 of 29 2204-204-421.010 Office Supplies 7,000.00 7,000.00 2204-204-422.012 Building Materials&Supplies 3,460.00 3,460.00 2204-204-422.035 Uniforms 3,540.00 3,540.00 2204-204-429.011 Other Supplies 0.00 0.00 2204-204-429.046 Holiday Supplies 27,000.00 27,000.00 2204-204-431.007 Professional Services 80,000.00 80,000.00 2204-204-431.023 Contractual Services 475,000.00 475,000.00 2204-204-431.117 Anchors Aweigh 5,300.00 5,300.00 2204-204-432.002 Cell Phone 10,000.00 10,000.00 2204-204-432.003 Telephone 13,000.00 13,000.00 2204-204-432.006 Travel And Mileage 10,000.00 10,000.00 2204-204-433.009 Advertisement 80,000.00 80,000.00 2204-204-435.018 Water Utility 60,000.00 60,000.00 2204-204-435.019 Electric Utility 123,000.00 123,000.00 2204-204-435.020 Natural Gas Utility 12,000.00 12,000.00 2204-204-435.021 Internet Utility 12,200.00 12,200.00 2204-204-435.022 Sewer Utility 40,000.00 40,000.00 2204-204-437.062 Rental Payment 12,450.00 12,450.00 2204-204-438.016 Lease Payment 0.00 0.00 2204-204-439.005 Repairs And Maintenance 98,000.00 98,000.00 2204-204-439.008 Training 5,000.00 5,000.00 2204-204-439.014 Subscriptions And Dues 1,500.00 1,500.00 2204-204-439.027 Sales Tax 1,100.00 1,100.00 2204-204-439.040 Refunds And Reimbursements 2,300.00 2,300.00 2204-204-439.055 Bank Fees And Charges 10,000.00 10,000.00 2204-204-439.065 Board Members 9,350.00 9,350.00 2204-204-439.103 Holiday-Service 22,000.00 22,000.00 2204-204-439.104 Business Meals 1,000.00 1,000.00 2204-204-444.005 Improvements 0.00 0.00 2204-204-452.000 Transfer Out To Fund 2505 Fuel 50,000.00 50,000.00 Total Department Parks: 3,476,288.00 3,476,288.00 Fund 2204- Park And Recreation -Operating: TOTAL APPROPRIATIONS 3,476,288.00 3,476,288.00 Fund: 2209 LIT Economic Development 2026 2026 Department: No Department Requested Council Approved 2209-000-434.011 Health Insurance 0.00 0.00 2209-000-452.000 Transfer Out To Public Arts 2509 60,000.00 60,000.00 Total Department No Department: 60,000.00 60,000.00 2026 2026 Department: Mayor Requested Council Approved 2209-001-449.020 Capital Loan Payment 7,392.00 7,392.00 Total Department Mayor: 7,392.00 7,392.00 2026 2026 Department: Public Works/Engineering Requested Council Approved 2209-005-431.023 _Contractual Services 10,000.00 10,000.00 2209-005-452.000 Transfer Out To Sidewalks Fund 402 0.00 0.00 Page 14 of 29 Total Department Public Works/Engineering: 10,000.00 10,000.00 2026 2026 Department: Police Requested Council Approved 2209-006-422.035 Uniforms 41,400.00 41,400.00 2209-006-423.014 Motor Equipment Supplies 125,000.00 125,000.00 2209-006-429.011 Other Supplies 118,032.00 118,032.00 2209-006-431.023 Contractual Services 320,240.00 320,240.00 2209-006-432.006 Travel And Mileage 0.00 0.00 2209-006-449.020 Capital Loan Payment 0.00 0.00 Total Department Police: 604,672.00 604,672.00 2026 2026 Department: City Council Requested Council Approved 2209-013-431.001 Legal Services 13,804.00 13,804.00 2209-013-431.023 Contractual Services 57,500.00 57,500.00 2209-013-431.093 Concerts In The Park 10,000.00 10,000.00 2209-013-431.094 Main Street 35,000.00 35,000.00 2209-013-439.034 Special Projects 8,696.00 8,696.00 2209-013-439.095 JNLA 6,000.00 6,000.00 2209-013-439.096 Indiana Landmarks Southern Regional 4,000.00 4,000.00 2209-013-439.120 So. IN Works 10,000.00 10,000.00 Total Department City Council: 145,000.00 145,000.00 2026 2026 Department:Vehicle Maintenance Requested Council Approved 2209-025-423.014 Motor Equipment Supplies 1,000.00 1,000.00 2209-025-429.011 Other Supplies 2,000.00 2,000.00 2209-025-431.023 Contractual Services 0.00 0.00 2209-025-439.005 Repairs And Maintenance 0.00 0.00 2209-025-444.005 Improvements 21,000.00 21,000.00 2209-025-445.003 Vehicles 0.00 0.00 2209-025-452.000 Transfer Out To Fund 2505 Fuel 350,000.00 350,000.00 Total Department Vehicle Maintenance: 374,000.00 374,000.00 2026 2026 Department: Human Resources Requested Council Approved 2209-080-434.010 Property And Casualty Ins-Claims 0.00 0.00 2209-080-434.011 Health Insurance 400,000.00 400,000.00 2209-080-434.012 Workers Comp Insurance 340,000.00 340,000.00 2209-080-434.097 Property And Casualty Ins-Premium 250,000.00 250,000.00 Total Department Human Resources: 990,000.00 990,000.00 2026 2026 Department: Parks Requested Council Approved 2209-204-422.012 Building Materials&Supplies 0.00 2209-204-422.026 Groundskeeping Supplies 0.00 2209-204-423.014 Motor Equipment Supplies 0.00 2209-204-429.011 Other Supplies 108,800.00 108,800.00 2209-204-431.007 Professional Services 0.00 0.00 2209-204-431.023 Contractual Services 0.00 0.00 Page 15 of 29 2209-204-435.018 Water Utility 0.00 0.00 2209-204-437.062 Rental Payment 0.00 0.00 2209-204-439.005 Repairs And Maintenance 45,995.00 45,995.00 2209-204-444.005 Improvements 20,000.00 20,000.00 2209-204-445.000 Equipment 40,000.00 40,000.00 2209-204-445.003 Vehicles 60,000.00 60,000.00 2209-204-445.006 Computer Hardware 0.00 0.00 2209-204-445.007 Furniture And Fixtures 0.00 0.00 2209-204-449.020 Capital Loan Payment 0.00 0.00 2209-204-452.000 Transfer Out-Fund 2502 Activity 300,000.00 300,000.00 2209-204-452.001 Transfer Out- Fund 2504 Riverstage 20,000.00 20,000.00 2209-204-452.002 Transfer Out- Fund 4657 Park Cum Improv 30,000.00 30,000.00 Total Department Parks: 624,795.00 624,795.00 2026 2026 Department:Sanitation Requested Council Approved 2209-244-445.003 Vehicles 0.00 0.00 Total Department Sanitation: 0.00 0.00 2026 2026 Department: Hwy General Administration & Unallocated Requested Council Approved 2209-301-421.010 Office Supplies 5,100.00 5,100.00 2209-301-422.036 Protective Clothing 4,121.00 4,121.00 2209-301-423.014 Motor Equipment Supplies 73,000.00 73,000.00 2209-301-429.011 Other Supplies 1,620.00 1,620.00 2209-301-431.023 Contractual Services 15,000.00 15,000.00 2209-301-432.002 Cell Phone 2,400.00 2,400.00 2209-301-435.021 Internet Utility 1,440.00 1,440.00 2209-301-436.107 Oak Park Rightaway Maintenance 40,000.00 40,000.00 2209-301-439.005 Repairs And Maintenance 5,500.00 5,500.00 2209-301-439.045 Repeater 7,400.00 7,400.00 2209-301-439.066 Fees& Licenses 235.00 235.00 2209-301-439.104 Business Meals 1,500.00 1,500.00 2209-301-445.000 Equipment 50,000.00 50,000.00 2209-301-445.003 Vehicles 0.00 0.00 2209-301-445.006 Computer Hardware 0.00 0.00 2209-301-452.000 Transfer Out To Fund 2505 Fuel 250,000.00 250,000.00 Total Department Hwy General Administration & Unallocated: 457,316.00 457,316.00 2026 2026 Department: Hwy Maintenance& Repair Requested Council Approved 2209-302-429.011 Other Supplies 16,060.00 16,060.00 2209-302-431.023 Contractual Services 12,456.00 12,456.00 2209-302-432.006 Travel And Mileage 2,000.00 2,000.00 2209-302-436.107 Oak Park Rightaway Maintenance 10,000.00 10,000.00 2209-302-439.005 Repairs And Maintenance 6,165.00 6,165.00 2209-302-439.008 Training 14,585.00 14,585.00 2209-302-439.014 Subscriptions And Dues 415.00 415.00 Total Department Hwy Maintenance& Repair: 61,681.00 61,681.00 2026 2026 Page 16 of 29 Department: Hwy Construction & Reconstruction Requested Council Approved 2209-306-442.004 Road Repairs/Construction 0.00 0.00 Total Department Hwy Construction & Reconstruction: 0.00 0.00 2026 2026 Department: Greenspace Requested Council Approved 2209-505-421.010 Office Supplies 0.00 0.00 2209-505-422.026 Groundskeeping Supplies 0.00 0.00 2209-505-422.035 Uniforms 0.00 0.00 2209-505-422.050 Chemicals 0.00 0.00 2209-505-423.013 Tool Supplies 0.00 0.00 2209-505-423.014 Motor Equipment Supplies 0.00 0.00 2209-505-429.011 Other Supplies 62,950.00 62,950.00 2209-505-429.047 Tree/Shrubbery Replacement Supply 0.00 0.00 2209-505-431.007 Professional Services 51,200.00 51,200.00 2209-505-431.023 Contractual Services 0.00 0.00 2209-505-431.047 Environmental Fees 0.00 0.00 2209-505-437.062 Rental Payment 5,100.00 5,100.00 2209-505-439.005 Repairs And Maintenance 1,500.00 1,500.00 2209-505-445.000 Equipment 25,000.00 25,000.00 Total Department Greenspace: 145,750.00 145,750.00 Fund 2209-LIT Economic Development: TOTAL APPROPRIATIONS 3,480,606.00 3,480,606.00 Fund: 2217 Building Demolition 2026 2026 Department: Building Commission Requested Council Approved 2217-008-431.007 Professional Services 40,000.00 40,000.00 Total Department Building Commission: 40,000.00 40,000.00 Fund 2217- Building Demolition: TOTAL APPROPRIATIONS 40,000.00 40,000.00 Fund: 2223 Sanitation 2026 2026 Department:Sanitation Requested Council Approved 2223-244-411.116 Administrative Assistant II 45,802.00 45,802.00 2223-244-411.117 Director 80,829.00 80,829.00 2223-244-411.143 Supervisor:Street&Sanitation 67,746.00 67,746.00 2223-244-411.192 Driver: Operator(CDL) 685,381.00 685,381.00 2223-244-411.194 Crew Leader 59,135.00 59,135.00 2223-244-411.283 Street Maint& Refuse Collection Worker 689,791.00 689,791.00 2223-244-412.085 Overtime 89,500.00 89,500.00 2223-244-412.097 Longevity 0.00 0.00 2223-244-413.070 457 Match 30,000.00 30,000.00 2223-244-413.083 Performance Increase Pool 32,824.00 32,824.00 2223-244-413.084 Accrued Benefits 13,000.00 13,000.00 2223-244-413.098 Social Security 137,300.00 137,300.00 2223-244-413.099 I N P RS 254,800.00 254,800.00 2223-244-421.010 Office Supplies 1,600.00 1,600.00 Page 17 of 29 2223-244-422.036 Protective Clothing 10,000.00 10,000.00 2223-244-423.014 Motor Equipment Supplies 185,194.00 185,194.00 2223-244-429.011 Other Supplies 165,200.00 165,200.00 2223-244-431.007 Professional Services 13,194.00 13,194.00 2223-244-431.023 Contractual Services 40,754.00 40,754.00 2223-244-431.047 Environmental Fees 124,000.00 124,000.00 2223-244-432.002 Cell Phone 3,600.00 3,600.00 2223-244-432.004 Postage 0.00 0.00 2223-244-432.006 Travel And Mileage 1,000.00 1,000.00 2223-244-434.011 Health Insurance 0.00 0.00 2223-244-435.018 Water Utility 4,423.00 4,423.00 2223-244-435.019 Electric Utility 7,500.00 7,500.00 2223-244-435.020 Natural Gas Utility 4,000.00 4,000.00 2223-244-435.021 Internet Utility 1,440.00 1,440.00 2223-244-435.022 Sewer Utility 2,600.00 2,600.00 2223-244-435.046 Landfill 590,000.00 590,000.00 2223-244-439.005 Repairs And Maintenance 35,194.00 35,194.00 2223-244-439.008 Training 0.00 0.00 2223-244-439.027 Sales Tax 7,000.00 7,000.00 2223-244-439.040 Refunds And Reimbursements 0.00 0.00 2223-244-439.045 Repeater 5,000.00 5,000.00 2223-244-439.104 Business Meals 2,800.00 2,800.00 2223-244-445.000 Equipment 0.00 0.00 2223-244-445.003 Vehicles 0.00 0.00 Total Department Sanitation: 3,390,607.00 3,390,607.00 Fund 2223-Sanitation: TOTAL APPROPRIATIONS 3,390,607.00 3,390,607.00 Fund: 2228 Local Law Enforcement Continuing Ec 2026 2026 Department: Police Requested Council Approved 2228-006-431.023 Contractual Services 17,000.00 17,000.00 2228-006-432.006 Travel And Mileage 0.00 0.00 2228-006-439.008 Training 0.00 0.00 Total Department Police: 17,000.00 17,000.00 Fund 2228- Local Law Enforcement Continuing Educati: TOTAL APPROPRIATIONS 17,000.00 17,000.00 Fund: 2235 Riverboat 2026 2026 Department: City Council Requested Council Approved 2235-013-431.007 Professional Services-Homeless Relief 50,000.00 50,000.00 2235-013-439.034 Special Projects 35,000.00 35,000.00 2235-013-439.111 YMCA Annual Campaign 5,000.00 5,000.00 2235-013-439.121 NAACP Youth Council-Scholarship Fundrais 5,000.00 _ 5,000.00 2235-013-439.122 Clark County Youth Shelter 5,000.00 _ 5,000.00 2235-013-452.000 Transfer Out To Riverstage Fund 2504 150,000.00 150,000.00 Total Department City Council: 250,000.00 250,000.00 Fund 2235-Riverboat: Page 18 of 29 TOTAL APPROPRIATIONS 250,000.00 250,000.00 Fund: 2240 LIT Public Safety 2026 2026 Department: No Department Requested Council Approved 2240-000-432.051 City Share 1,364,651.00 1,364,651.00 2240-000-434.011 Health Insurance 0.00 0.00 2240-000-452.000 Transfer Out To Fund 2505 Fuel 0.00 0.00 Total Department No Department: 1,364,651.00 1,364,651.00 Page 19 of 29 2026 2026 Department: Police Requested Council Approved 2240-006-422.035 Uniforms 0.00 0.00 2240-006-422.038 Ammunition 72,850.00 72,850.00 2240-006-422.044 Swat-Supplies 12,000.00 12,000.00 2240-006-423.014 Motor Equipment Supplies 124,619.00 124,619.00 2240-006-429.011 Other Supplies 0.00 0.00 2240-006-431.023 Contractual Services 80,000.00 80,000.00 2240-006-431.029 Computer Software/Maint Fees 11,000.00 11,000.00 2240-006-439.005 Repairs And Maintenance 23,000.00 23,000.00 2240-006-439.008 Training 0.00 0.00 2240-006-445.000 Equipment 70,000.00 70,000.00 2240-006-445.003 Vehicles 0.00 0.00 2240-006-445.006 Computer Hardware 0.00 0.00 2240-006-445.007 Furniture And Fixtures 0.00 0.00 2240-006-445.017 K9-Equipment 0.00 0.00 2240-006-449.020 Capital Loan Payment 536,311.00 536,311.00 2240-006-452.000 Transfer Out 0.00 0.00 Total Department Police: 929,780.00 929,780.00 2026 2026 Department: Fire Requested Council Approved 2240-007-422.031 Training Supplies 10,000.00 10,000.00 2240-007-422.035 Uniforms 65,000.00 65,000.00 2240-007-423.014 Motor Equipment Supplies 0.00 0.00 2240-007-429.011 Other Supplies 100,500.00 100,500.00 2240-007-431.023 Contractual Services 35,000.00 35,000.00 2240-007-431.029 Computer Software/Maint Fees 5,000.00 5,000.00 2240-007-432.006 Travel And Mileage 43,000.00 43,000.00 2240-007-439.005 Repairs And Maintenance 97,000.00 97,000.00 2240-007-439.008 Training 37,000.00 37,000.00 2240-007-444.005 Improvements 0.00 0.00 2240-007-445.000 Equipment 70,000.00 70,000.00 2240-007-445.003 Vehicles 0.00 0.00 2240-007-445.006 Computer Hardware 0.00 0.00 2240-007-445.007 Furniture And Fixtures 0.00 0.00 2240-007-449.020 Capital Loan Payment 0.00 0.00 Total Department Fire: 462,500.00 462,500.00 Page 20 of 29 2026 2026 Department:Safety Requested Council Approved 2240-075-429.011 Other Supplies- Emergency Only 3,000.00 3,000.00 2240-075-431.023 Contractual Services 9,000.00 9,000.00 2240-075-439.104 Business Meals 0.00 0.00 2240-075-445.000 Equipment- Emergency Only 5,000.00 5,000.00 2240-075-445.010 Safety Equipment 9,000.00 9,000.00 Total Department Safety: 26,000.00 26,000.00 Fund 2240-LIT Public Safety: TOTAL APPROPRIATIONS 2,782,931.00 2,782,931.00 Fund: 2502 Parks Activity 2026 2026 Department:Aquatic Center Requested Council Approved 2502-510-411.272 Pool Assistant Manager 41,000.00 41,000.00 2502-510-411.273 Pool Lifeguards 150,000.00 150,000.00 2502-510-411.274 Pool Admissions 16,000.00 16,000.00 2502-510-411.275 Pool Concessions 41,000.00 41,000.00 2502-510-411.292 Pool Swim Coach 14,000.00 14,000.00 2502-510-412.085 Overtime 1,500.00 1,500.00 2502-510-413.098 Social Security 20,200.00 20,200.00 2502-510-421.010 Office Supplies 1,000.00 1,000.00 2502-510-422.012 Building Materials&Supplies 224.00 224.00 2502-510-422.018 Awards 500.00 500.00 2502-510-422.026 Groundskeeping Supplies 2,250.00 2,250.00 2502-510-422.027 Concession Supplies 76,200.00 76,200.00 2502-510-422.035 Uniforms 5,826.00 5,826.00 2502-510-429.011 Other Supplies 68,300.00 68,300.00 2502-510-431.007 Professional Services 18,500.00 18,500.00 2502-510-432.006 Travel And Mileage 245.00 245.00 2502-510-435.018 Water Utility 8,000.00 8,000.00 2502-510-435.019 Electric Utility 25,000.00 25,000.00 2502-510-435.020 Natural Gas Utility 1,280.00 1,280.00 2502-510-435.021 Internet Utility 1,200.00 1,200.00 2502-510-435.022 Sewer Utility 7,000.00 7,000.00 2502-510-438.016 Lease Payment 425.00 425.00 2502-510-439.005 Repairs And Maintenance 9,850.00 9,850.00 2502-510-439.027 Sales Tax 1,500.00 1,500.00 2502-510-439.040 Refunds And Reimbursements 1,150.00 1,150.00 2502-510-439.043 Petty Cash, Cash Change, Start Up Money 950.00 950.00 2502-510-439.055 Bank Fees And Charges 7,500.00 7,500.00 2502-510-444.005 Improvements 19,570.00 19,570.00 Total Department Aquatic Center: 540,170.00 540,170.00 Page 21 of 29 2026 2026 Department: Ice Rink Requested Council Approved 2502-530-429.011 Other Supplies 0.00 0.00 2502-530-431.007 Professional Services 0.00 0.00 2502-530-431.023 Contractual Services 0.00 0.00 2502-530-433.009 Advertisement 0.00 0.00 2502-530-435.019 Electric Utility 0.00 0.00 2502-530-437.062 Rental Payment 0.00 0.00 Total Department Ice Rink: 0.00 0.00 2026 2026 Department:Spring Hill Envision Center Requested Council Approved 2502-535-422.012 Building Materials&Supplies 650.00 650.00 2502-535-429.011 Other Supplies 17,000.00 17,000.00 2502-535-431.007 Professional Services 15,000.00 15,000.00 2502-535-431.023 Contractual Services 4,250.00 4,250.00 2502-535-435.018 Water Utility 1,000.00 1,000.00 2502-535-435.019 Electric Utility 12,000.00 12,000.00 2502-535-435.020 Natural Gas Utility 7,500.00 7,500.00 2502-535-435.021 Internet Utility 2,500.00 2,500.00 2502-535-435.022 Sewer Utility 2,000.00 2,000.00 2502-535-439.027 Sales Tax 500.00 500.00 Total Department Spring Hill Envision Center: 62,400.00 62,400.00 2026 2026 Department: Depot Requested Council Approved 2502-540-429.011 Other Supplies 15,000.00 15,000.00 2502-540-431.007 Professional Services 106,712.00 106,712.00 2502-540-431.023 Contractual Services 5,000.00 5,000.00 2502-540-433.009 Advertisement 7,961.00 7,961.00 2502-540-435.018 Water Utility 2,500.00 2,500.00 2502-540-435.019 Electric Utility 16,950.00 16,950.00 2502-540-435.022 Sewer Utility 2,000.00 2,000.00 2502-540-439.005 Repairs And Maintenance 10,000.00 10,000.00 2502-540-439.027 Sales Tax 1,000.00 1,000.00 2502-540-439.040 Refunds And Reimbursements 1,000.00 1,000.00 2502-540-439.043 Petty Cash, Cash Change, Start Up Money 500.00 500.00 2502-540-439.055 Bank Fees And Charges 1,000.00 1,000.00 Total Department Depot: 169,623.00 169,623.00 2026 2026 Department:WAC- Football Requested Council Approved 2502-550-422.018 Awards 1,800.00 1,800.00 2502-550-422.035 Uniforms 13,000.00 13,000.00 2502-550-429.011 Other Supplies 15,000.00 15,000.00 2502-550-431.007 Professional Services 3,000.00 3,000.00 2502-550-439.027 Sales Tax 1,000.00 1,000.00 2502-550-439.104 Business Meals 400.00 400.00 Total Department WAC- Football: 34,200.00 34,200.00 2026 2026 Page 22 of 29 Department: Ken Ellis Requested Council Approved 2502-551-422.012 Building Materials&Supplies 900.00 900.00 2502-551-429.011 Other Supplies 21,530.00 21,530.00 2502-551-431.007 Professional Services 5,000.00 5,000.00 2502-551-432.003 Telephone 2,000.00 2,000.00 2502-551-435.018 Water Utility 2,082.00 2,082.00 2502-551-435.019 Electric Utility 8,700.00 8,700.00 2502-551-435.021 Internet Utility 1,580.00 1,580.00 2502-551-435.022 Sewer Utility 1,100.00 1,100.00 2502-551-438.016 Lease Payment 980.00 980.00 2502-551-439.005 Repairs And Maintenance 2,850.00 2,850.00 2502-551-439.027 Sales Tax 600.00 600.00 Total Department Ken Ellis: 47,322.00 47,322.00 2026 2026 Department: Fieldhouse Requested Council Approved 2502-552-421.010 Office Supplies 1,000.00 1,000.00 2502-552-422.012 Building Materials&Supplies 5,000.00 5,000.00 2502-552-422.027 Concession Supplies 1,500.00 1,500.00 2502-552-422.035 Uniforms 2,500.00 2,500.00 2502-552-429.011 Other Supplies 7,000.00 7,000.00 2502-552-431.007 Professional Services 14,000.00 14,000.00 2502-552-431.023 Contractual Services 1,580.00 1,580.00 2502-552-433.009 Advertisement 0.00 0.00 2502-552-435.018 Water Utility 1,000.00 1,000.00 2502-552-435.019 Electric Utility 38,000.00 38,000.00 2502-552-435.020 Natural Gas Utility 11,000.00 11,000.00 2502-552-435.021 Internet Utility 1,620.00 1,620.00 2502-552-435.022 Sewer Utility 2,000.00 2,000.00 2502-552-438.016 Lease Payment 1,000.00 1,000.00 2502-552-439.005 Repairs And Maintenance 3,200.00 3,200.00 2502-552-439.027 Sales Tax 800.00 800.00 2502-552-439.055 Bank Fees And Charges 300.00 300.00 Total Department Fieldhouse: 91,500.00 91,500.00 2026 2026 Department:Vissing- Little League Requested Council Approved 2502-553-422.018 Awards 1,125.00 1,125.00 2502-553-429.011 Other Supplies 2,000.00 2,000.00 2502-553-431.007 Professional Services 12,000.00 12,000.00 2502-553-439.027 Sales Tax 3,000.00 3,000.00 Total Department Vissing- Little League: 18,125.00 18,125.00 2026 2026 Department: Riverfront Events Requested Council Approved 2502-557-431.023 Contractual Services 38,647.00 38,647.00 Total Department Riverfront Events: 38,647.00 38,647.00 2026 2026 Department:Steamboat Days Requested Council Approved 2502-580-429.011 Other Supplies 0.00 0.00 Page 23 of 29 2502-580-431.007 Professional Services 0.00 0.00 2502-580-431.023 Contractual Services 0.00 0.00 2502-580-433.009 Advertisement 0.00 0.00 2502-580-437.062 Rental Payment 0.00 0.00 Total Department Steamboat Days: 0.00 0.00 Fund 2502-Parks Activity: TOTAL APPROPRIATIONS 1,001,987.00 1,001,987.00 Fund: 2503 Planning And Place-Making Improven 2026 2026 Department: Planning And Zoning Requested Council Approved 2503-009-422.026 Groundskeeping Supplies 5,000.00 5,000.00 2503-009-431.007 Professional Services 5,000.00 5,000.00 Total Department Planning And Zoning: 10,000.00 10,000.00 Fund 2503-Planning And Place-Making Improvements: TOTAL APPROPRIATIONS 10,000.00 10,000.00 Fund: 2504 Riverstage 2026 2026 Department: Riverstage Requested Council Approved 2504-520-421.016 Printing/Stationery 1,000.00 1,000.00 2504-520-422.012 Building Materials&Supplies 3,000.00 3,000.00 2504-520-429.011 Other Supplies 10,000.00 10,000.00 2504-520-431.007 Professional Services 241,500.00 241,500.00 2504-520-433.009 Advertisement 25,000.00 25,000.00 2504-520-435.018 Water Utility 500.00 500.00 2504-520-435.019 Electric Utility 2,000.00 2,000.00 2504-520-439.005 Repairs And Maintenance 20,000.00 20,000.00 2504-520-439.040 Refunds And Reimbursements 27.00 27.00 Total Department Riverstage: 303,027.00 303,027.00 Fund 2504- Riverstage: TOTAL APPROPRIATIONS 303,027.00 303,027.00 Fund: 2505 Vehicle Maint Fuel & Repair 2026 2026 Department:Vehicle Maintenance Requested Council Approved 2505-025-422.015 Fuel 1,247,000.00 1,247,000.00 2505-025-444.005 Improvements 0.00 0.00 Total Department Vehicle Maintenance: 1,247,000.00 1,247,000.00 Fund 2505-Vehicle Maint Fuel & Repair: TOTAL APPROPRIATIONS 1,247,000.00 1,247,000.00 Fund: 2507 City Pride Committee 2026 2026 Department: No Department Requested Council Approved 2507-000-429.011 Other Supplies-City Pride 6,000.00 6,000.00 Page 24 of 29 2507-000-431.007 Professional Services-Christmas 50,000.00 50,000.00 2507-000-431.023 Contractual Services 22,000.00 22,000.00 2507-000-435.018 Water Utility 2,000.00 2,000.00 Total Department No Department: 80,000.00 80,000.00 Fund 2507-City Pride Committee: TOTAL APPROPRIATIONS 80,000.00 80,000.00 Fund: 2508 Thunder Committee 2026 2026 Department: No Department Requested Council Approved 2508-000-421.016 Printing/Stationery 1,300.00 1,300.00 2508-000-429.011 Other Supplies 8,000.00 8,000.00 2508-000-431.007 Professional Services 500.00 500.00 2508-000-432.006 Travel And Mileage 500.00 500.00 2508-000-435.019 Electric Utility 500.00 500.00 2508-000-437.062 Rental Payment 6,700.00 6,700.00 2508-000-439.040 Refunds And Reimbursements 200.00 200.00 2508-000-439.081 Permits 300.00 300.00 2508-000-439.104 Business Meals 5,800.00 5,800.00 2508-000-445.000 Equipment 0.00 0.00 Total Department No Department: 23,800.00 23,800.00 Fund 2508-Thunder Committee: TOTAL APPROPRIATIONS 23,800.00 23,800.00 Fund: 2509 Public Arts 2026 2026 Department: No Department Requested Council Approved 2509-000-413.098 Social Security 100.00 100.00 2509-000-421.010 Office Supplies 0.00 0.00 2509-000-421.016 Printing/Stationery 0.00 0.00 2509-000-422.026 Groundskeeping Supplies 0.00 0.00 2509-000-422.028 Grant Disbursement-Supplies 0.00 0.00 2509-000-422.035 Uniforms 0.00 0.00 2509-000-429.011 Other Supplies 11,000.00 11,000.00 2509-000-431.023 Contractual Services 20,000.00 20,000.00 2509-000-431.072 Grant Disbursement-Services 0.00 0.00 2509-000-432.002 Cell Phone 600.00 600.00 2509-000-432.006 Travel And Mileage 400.00 400.00 2509-000-433.009 Advertisement 0.00 0.00 2509-000-435.021 Internet Utility 1,550.00 1,550.00 2509-000-439.005 Repairs And Maintenance 3,550.00 3,550.00 2509-000-439.008 Training 1,000.00 1,000.00 2509-000-439.014 Subscriptions And Dues 5,000.00 5,000.00 2509-000-439.040 Refunds And Reimbursements 0.00 0.00 2509-000-439.065 Board Members 10,800.00 10,800.00 2509-000-439.104 Business Meals 2,000.00 2,000.00 2509-000-444.005 Improvements 0.00 0.00 2509-000-445.000 Equipment 4,000.00 4,000.00 2509-000-445.006 Computer Hardware 0.00 0.00 Page 25 of 29 Total Department No Department: 60,000.00 60,000.00 Fund 2509- Public Arts: TOTAL APPROPRIATIONS 60,000.00 60,000.00 Fund: 2510 Jeffersonville Animal Shelter 2026 2026 Department:Animal Shelter Requested Council Approved 2510-021-422.012 Building Materials&Supplies 0.00 0.00 2510-021-429.011 Other Supplies 6,000.00 6,000.00 2510-021-431.023 Contractual Services 11,000.00 11,000.00 2510-021-439.005 Repairs And Maintenance 0.00 0.00 2510-021-444.005 _Improvements 0.00 _ 0.00 2510-021-445.006 Computer Hardware 0.00 0.00 Total Department Animal Shelter: 17,000.00 17,000.00 Fund 2510-Jeffersonville Animal Shelter: TOTAL APPROPRIATIONS 17,000.00 17,000.00 Fund: 2513 Police N/R 2026 2026 Department: Police Requested Council Approved 2513-006-422.035 Uniforms 0.00 0.00 - 2513-006-429.011 Other Supplies 0.00 0.00 2513-006-439.008 Training _ 0.00 _ 0.00 2513-006-439.040 Refunds And Reimbursements _ 350.00 _ 350.00 2513-006-439.066 Fees& Licenses 0.00 0.00 2513-006-445.000 Equipment 17,250.00 17,250.00 Total Department Police: 17,600.00 17,600.00 Fund 2513 -Police N/R: TOTAL APPROPRIATIONS 17,600.00 17,600.00 Fund: 2514 Jeff Building Authority Operating 2026 2026 Department: Building Commission Requested Council Approved 2514-008-411.117 Director 19,577.00 19,577.00 2514-008-413.084 Accrued Benefits 800.00 800.00 2514-008-413.098 Social Security 1,630.00 1,630.00 2514-008-413.099 I N P RS 2,955.00 2,955.00 2514-008-429.011 Other Supplies 16,620.00 16,620.00 2514-008-431.007 Professional Services 26,581.00 26,581.00 2514-008-431.023 Contractual Services 100,000.00 100,000.00 2514-008-431.029 Computer Software/Maint Fees 55,000.00 55,000.00 2514-008-432.006 Travel And Mileage 7,000.00 7,000.00 2514-008-439.005 Repairs And Maintenance 68,355.00 68,355.00 2514-008-439.008 Training 0.00 0.00 2514-008-439.065 Board Members 6,000.00 6,000.00 2514-008-444.005 Improvements 15,000.00 15,000.00 2514-008-445.000 Equipment 0.00 0.00 Page 26 of 29 2514-008-445.007 Furniture And Fixtures 0.00 0.00 Total Department Building Commission: 319,518.00 319,518.00 Fund 2514-Jeff Building Authority Operating: TOTAL APPROPRIATIONS 319,518.00 319,518.00 Fund: 2515 Animal Shelter Spay & Neuter Progral 2026 2026 Department:Animal Shelter Requested Council Approved 2515-021-431.007 Professional Services 70,000.00 70,000.00 Total Department Animal Shelter: 70,000.00 70,000.00 Fund 2515-Animal Shelter Spay& Neuter Program: TOTAL APPROPRIATIONS 70,000.00 70,000.00 Fund: 4401 Cumulative Capital Improvement-Cig, 2026 2026 Department: Police Requested Council Approved 4401-006-445.006 Computer Hardware 30,985.00 30,985.00 Total Department Police: 30,985.00 30,985.00 Department: Information Technology 4401-030-429.011 Other Supplies 18,475.00 18,475.00 4401-030-431.029 Computer Software/ Maint Fees 10,000.00 10,000.00 4401-030-445.006 Computer Hardware 15,540.00 15,540.00 Total Department Information Technology: 44,015.00 44,015.00 Fund 4401-Cumulative Capital Improvement-Cigarette: TOTAL APPROPRIATIONS 75,000.00 75,000.00 Page 27 of 29 Fund: 4402 Cumulative Capital Development 2026 2026 Department: Public Works/Engineering Requested Council Approved 14402-005-445.000 'Equipment-Street Lights I 107,000.00 I 107,000.00 Total Department Public Works/Engineering: 107,000.00 107,000.00 Department: City Council 4402-013-429.011 Other Supplies 6,333.00 6,333.00 4402-013-432.006 Travel And Mileage 1,000.00 1,000.00 4402-013-439.008 Training 1,000.00 1,000.00 4402-013-439.034 Special Projects 56,667.00 56,667.00 4402-013-452.000 Transfer Out To Fund 2507 City Pride 80,000.00 80,000.00 Total Department City Council: 145,000.00 145,000.00 Fund 4402-Cumulative Capital Development: TOTAL APPROPRIATIONS 252,000.00 252,000.00 Fund: 4651 Jeff Building Authority Capital Improv Department: Building Commission 4651-008-439.005 Repairs And Maintenance I 70,000.00 I 70,000.00 4651-008-444.005 Improvements 0.00 0.00 Total Department Building Commission: 70,000.00 70,000.00 Fund 4651-Jeff Building Authority Capital lmprov: TOTAL APPROPRIATIONS 70,000.00 70,000.00 Fund: 8801 Fire Pension 2026 2026 Department: Fire Requested Council Approved 8801-007-411.162 Secretary 3,600.00 3,600.00 8801-007-413.079 Death Benefits 24,000.00 24,000.00 8801-007-413.082 1937 Fire Pension 1,765,650.00 1,765,650.00 8801-007-413.098 Social Security 300.00 300.00 8801-007-429.011 Other Supplies 350.00 350.00 8801-007-431.007 Professional Services 3,500.00 3,500.00 8801-007-432.004 Postage 100.00 100.00 8801-007-432.006 Travel And Mileage 500.00 500.00 8801-007-445.006 Computer Hardware 2,000.00 2,000.00 Total Department Fire: 1,800,000.00 1,800,000.00 Fund 8801- Fire Pension: TOTAL APPROPRIATIONS 1,800,000.00 1,800,000.00 4 4 mil Page 28 of 29 Fund: 8802 Police Pension 2026 2026 Department: Police Requested Council Approved 8802-006-411.162 Secretary 3,600.00 3,600.00 8802-006-413.070 457 Match 0.00 0.00 8802-006-413.079 Death Benefits 24,000.00 24,000.00 8802-006-413.093 1925 Police Pension 1,257,100.00 1,257,100.00 8802-006-413.098 Social Security 100.00 100.00 8802-006-421.010 Office Supplies 500.00 500.00 8802-006-431.007 Professional Services 3,500.00 3,500.00 8802-006-432.004 Postage 200.00 200.00 8802-006-432.006 Travel And Mileage 1,000.00 1,000.00 Total Department Police: 1,290,000.00 1,290,000.00 Fund 8802- Police Pension: TOTAL APPROPRIATIONS 1,290,000.00 1,290,000.00 TOTAL APPROPRIATIONS - ALL FUNDS 68,981,086.00 68,981,086.00 Page 29 of 29