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ADOPTED <br />BUDGET 2024-25 <br />ADOPTED <br /> BUDGET 2025-26 <br />REVISED <br /> BUDGET 2025-26 <br />City Attorney 6.02 7.02 7.02 <br />City Council 7.00 7.00 7.00 <br />City Manager 18.35 20.31 20.31 <br />Community Development 37.79 42.39 42.39 <br />Engineering & Transportation 28.24 31.68 31.68 <br />Finance 21.00 24.25 24.25 <br />Fire 91.40 102.00 102.00 <br />Human Resources 12.83 13.83 13.83 <br />Information Technology 20.51 22.51 22.51 <br />Library 36.40 37.65 37.55 <br />Parks, Rec, & Community Svcs 71.96 72.46 72.46 <br />Police 134.00 136.00 136.00 <br />Public Works 116.43 116.93 116.93 <br />Total 601.93 634.03 633.93 <br />DEPARTMENT <br />ATTY/RESO.0006/CC RESO MID-YEAR BUDGET AMENDMENT - EXHIBITS A, B, C <br />REV: 02-11-26 MI <br /> <br />Page 14 of 14