4.e.
First Draft of the Fiscal Year 2026-2027 Budget
a. Overview, Tax Levy Rate, LOST, Debt Service, and General Fund Revenues
b. Police Department
c. Fire Department
d. Library
e. Parks & Recreation Department
i. Parks
ii. Cemetery
iii. Pool
iv. Recreation
f. Finance
g. Zoning (no overview attached)
h. Public Works (RUT, Water, Sanitary Sewer, and Storm Water)
i. Other