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FY 2026: Record Budget for Other Funds
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Category Fund Dept Amount
Emergency Management 520000 (Operating) 38000 22000 ($17,800)
Fire Code 590000 (Capital) 38000 22000 ($8,185)
520000 (Operating) 38000 34200 $27,024
590000 (Capital) 38000 34200 ($1,039)
Transfer needed for repairs and maintenance expenditures.