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Item #2 FY27 Budget Request
Request Highlights SP(2) Grant Writer/PIO/Community Coordinator (.25 FTE) Community Support Grants Engineering/Tech Position (.5 FTE) Comp Plan Update - Capital Planning Turnout Gear Replacement (10 sets) Batallion Chief SP(2) Grant Writer/PIO/Community Coordinator (.25 FTE) Pickup Truck (split) Pavement Maintenance New Day/Chubbuck RR Crossing (CDA $) Office Building- Capital Planning Traffic Signal Detection Pavement Maintenance -Additional Engineering/Tech Position (split) SP(2) Grant Writer/PIO/Community Coordinator (split) Large Commercial Mower SP(3) Cotant Bathroom Restoration, Cotant/Capell Drinking Fountains SP(3) Playground Improvements SP(3) Capital Planning- Stuart Playground Surfacing Scoreboard Replacement (program funded) Diamond Fencing Replacement (program funded) SP(2) Grant Writer/PIO/Community Coordinator (.25 FTE) SP(4) Mindbase Software Program SP(4) On -Duty Workout Compensation SP(4) Power DMS Software Total General Fund Special Requests Department Offered Delays Amount Delayed Requests Amount $ 20,000.00 Community Beautification $ 50,000.00 $ 124,750.00 $ 144,750.00 $ 50,000.00 $ 60,000.00 Inspectors Pickup Truck- Capital Planning $ 20,000.00 $ 35,000.00 $ 95,000.00 $ 20,000.00 $ 25,000.00 Fire Station Expansion $ 750,000.00 $ 180,000.00 Fire Station Security Access Control $ 40,000.00 $ 20,000.00 $ 225,000.0 $$ 790,000.00 $ 10,000.00 Jet Truck (split) $ 150,000.00 $ 451,735.00 Office Building $ 100,000.00 $ 285,000.00 Pavement Maint. (unfunded from State) $ 278,806.00 $ 100,000.00 $ 30,000.00 $ 469,459.00 $ 27,000.00 $ 5,000.00 $ 1,378,194.00 $ 528,806.00 $ 115,000.00 $ 25,000.00 $ 10,000.00 $ 80,000.00 $ 230,000.00 $ 4,500.00 $ 4,000.00 $ 8,500.00 $ 20,000.00 Deputy Chief Position $ 202,500.00 $ 5,400.00 $ 40,000.00 $ 14,805.00 $ 80,205.00 $ 202,500.00 $ 2,161,649.00 Total Delayed Special Requests $ 1,062,500.00 7/14/2026 Request Highlights Commercial Truck Pickup Truck (split w other PW depts) Office Building Sanitation Driver Engineering/Tech Position (split) SP(2) Grant Writer/PIO/Community Coordinator (split) Pickup Truck (split w other PW depts) Pickup Truck (split w Water dept) CCN Evaluation Office Building Gravity Sewer Rehabilitation - Phase 1 Engineering/Tech Position (split) SP(2) Grant Writer/PIO/Community Coordinator (split) Valenty Lift Station Upgrade Ellis Lift Station Upgrade Pickup Truck (split w other PW depts) Pickup Truck (split w Wastewater dept) Office Building Irrigation to Bilyeu 2G - Bench Booster Improvements 2E - Well Design Well Maintenance Yellowstone Waterline Replacement (Park Lawn to ND) ITD Project Engineering/Tech Position (split) SP(2) Grant Writer/PIO/Community Coordinator (split) Total Enterprise Fund Special Requests Department Offered Delays Amount Delayed Requests Amount $ 400,000.00 Office Building $ 100,000.00 $ 10,000.00 $ 100,000.00 $ 50,000.00 $ 27,000.00 $ 5,000.00 $ 592,000.00 $ 100,000.00 $ 10,000.00 Jet Truck $ 250,000.00 $ 20,000.00 Water/Wastewater Technician 1 (.5 FTE) $ 37,500.00 $ 150,000.00 Office Building $ 100,000.00 $ 100,000.00 $ 500,000.00 $ 40,500.00 $ 5,000.00 $ 825,500.00 $ 387,500.00 $ 10,000.00 Jet Truck $ 175,000.00 $ 20,000.00 Water/Wastewater Technician 1 (.5 FTE) $ 37,500.00 $ 100,000.00 Office Building $ 100,000.00 $ 90,000.00 $ 75,000.00 $ 100,000.00 $ 90,000.00 $ 720,000.00 $ 40,500.00 $ 5,000.00 $ 1,205,000.00 $ 312,500.00 $ 2,622,500.00 Total Delayed Special Requests $ 800,000.00 7/14/2026 Additional Mayor Proposed Delays Request Highlights $ Amount Dept / Mayor - Council Adjustments Reduction SP(2) Grant Writer/PIO/Community Coordinator (.25 FTE) $ 20,000.00 Community Beautification (ADD) $ (25,000.00) Community Support Grants $ 124,750.00 Reduce Contributions to $100k $ 24,750.00 SP(3) Capital Planning -Stuart Playground Surfacing $ 144,750.00 Capital Planning (saving) - Delay is (250.00) Engineering/Tech Position (.5 FTE) $ 60,000.00 Total Additional Reductions $ 223,250.00 $ 195,000.00 Comp Plan Update - Capital Planning $ 35,000.00 Comp Plan - Scope Reduction / Delay $ 20,000.00 Diamond Fencing Replacement (program funded) $ 95,000.00 Program Funded /Sponsorships Revenue $ 20,000.00 Turnout Gear Replacement (10 sets) $ 25,000.00 1 $ 8,500.00 Batallion Chief $ 180,000.00 SP(2) Grant Writer/PIO/Community Coordinator (.25 FTE) $ 20,000.00 $ 225,000.00 $ Pickup Truck (split) $ 10,000.00 Pavement Maintenance $ 451,735.00 New Day/Chubbuck RR Crossing (CDA $) $ 285,000.00 Office Building- Capital Planning $ 100,000.00 Traffic Signal Detection $ 30,000.00 Pavement Maintenance - Additional $ 469,459.00 Engineering/Tech Position (split) $ 27,000.00 SP(2) Grant Writer/PIO/Community Coordinator (split) $ 5,000.00 $ 1,378,194.00 1 1 $ Large Commercial Mower $ 115,000.00 Large Commercial Mower - Delay $ 115,000.00 SP(3) Cotant Bathroom Restoration, Cotant/Capell Drinking Fountains $ 25,000.00 SP(4)On-Duty Workout Compensation $ SP(3) Playground Improvements $ 10,000.00 $ 14,805.00 SP(3) Capital Planning -Stuart Playground Surfacing $ 80,000.00 Capital Planning (saving) - Delay $ 80,000.00 Total General Fund Special Requests $ 230,000.00 Total Additional Reductions $ 223,250.00 $ 195,000.00 Scoreboard Replacement (program funded) $ 4,500.00 Program Funded / Sponsorships Revenue $ 4,500.00 Diamond Fencing Replacement (program funded) $ 4,000.00 Program Funded /Sponsorships Revenue $ 4,000.00 $ 8,500.00 1 $ 8,500.00 SP(2) Grant Writer/PIO/CommunityCoordinator (.25 FTE) $ 20,000.00 SP(4) Mindbase Software Program $ 5,400.00 SP(4)On-Duty Workout Compensation $ 40,000.00 SP(4) Power DMS Software $ 14,805.00 $ 80,205.00 $ Total General Fund Special Requests $ 2,161,649.00 Total Additional Reductions $ 223,250.00 S 1.173 538.00 G. F. Neel $ 95D,2BB.DD UpdatedGFNeed 7/14/2026 Additional Mayor Proposed Delays Request Highlights Amount Dept / Council Adjustments Reduction Commercial Truck $ 400,000.00 Pickup Truck (split w other PW depts) $ 10,000.00 Office Building $ 100,000.00 Sanitation Driver $ 50,000.00 Engineering/Tech Position (split) $ 27,000.00 SP(2) Grant Writer/PIO/Community Coordinator (split) $ 5,000.00 $ 592,000.00 $ Pickup Truck (split w other PW depts) $ 10,000.00 Pickup Truck (split w Water dept) $ 20,000.00 CCN Evaluation $ 150,000.00 Office Building $ 100,000.00 Gravity Sewer Rehabilitation - Phase 1 $ 500,000.00 Engineering/Tech Position (split) $ 40,500.00 SP(2) Grant Writer/PIO/Community Coordinator (split) $ 5,000.00 Valenty Lift Station Upgrade Ellis Lift Station Upgrade $ 825,500.00 is Pickup Truck (split w other PW depts) $ 10,000.00 Pickup Truck (split w Wastewater dept) $ 20,000.00 Office Building $ 100,000.00 Irrigation to Bilyeu $ 90,000.00 2G - Bench Booster Improvements $ 75,000.00 2E - Well Design $ 100,000.00 Well Maintenance $ 90,000.00 Yellowstone Waterline Replacement (Park Lawn to ND) ITD Project $ 720,000.00 Engineering/Tech Position (split) $ 40,500.00 SP(2) Grant Writer/PIO/Community Coordinator (split) $ 5,000.00 $ 1,205,000.00 is Total Enterprise Fund Special Requests $ 2,622,500.00 Total Additional Reductions is 7/14/2026 1. Governance, Planning & Organizational Alignment Improving how the City plans, prioritizes, and governs * Advisory Committees * Council Priorities -Prioritization * Renew Strategic Plan (simplified version) * Establish Citywide Mission & Vision (City, LUDC, CDA) * FY27 Budget Booklet * 5 -Year Capital Budgets (equipment, staffing, projects -at[ departments) Whythis fits: These items all strengthen internal decision-making, long-term alignment, and clarity around priorities, roles, and resources. 2. Community Partnerships & Economic Engagement Strengthening relationships with partners, businesses, and regional organizations * Portneuf Health Trust/ ICCU partnerships (business partnerships) * SICOG Grant Partnerships * Make connections with local business owners * Assist with PVD / Chamber collaboration * Guide / Monitor Downtown Village Development Why this fits: Each goal focuses on collaboration beyond City Hall to leverage funding, expertise, and economic momentum. 3. Parks, Public Spaces & Community Beautification Enhancing visible quality of life and neighborhood aesthetics * Parks Plan Update (schedule, funding, design commitments) * Revive Adopt -a- Park Program * Organize End -of -Summer Park Clean -Up Program * Focus on maintenance and beautification of parks * Re -do path and rock area in Hiram Park Why this fits: These initiatives are hands-on, community -visible improvements that directly affect daily resident experience. 4. Public Safety, Sustainability & Community Education Ensuring safety, preparedness, and responsible growth * Adequate/ current police training * Implement Dark Sky Ordinance * Education & collaboration with Land Use Whythis fits: These goals protect public well-being while educating the community and aligning development with long-term sustainability.