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Department Revenues (in thousands) <br />$67,428 <br />$5,170 <br />$2,322 <br />_ $633 $442 $25 $304 <br />Projected FY25/26 <br />$70,392 <br />$5,373 <br />$2,324 <br />_ $633 $442 $25 $0 <br />Projected FY26/27 <br />■ Charges for Services ■ Interfund Revenue <br />■ Reimbursements and Miscellaneous ■ Franchise Fees <br />■ Permits ■ Fines & Forfeitures <br />■ Intergovernmental <br />Department Expenditures (in thousands) <br />$62,031 <br />$30,000 <br />$7,438 <br />$3,125 $1,392 $1,353 <br />- <br />Projected FY25/26 <br />$63,816 <br />$32,553 <br />$5,715 $3,192 <br />_ $1,393 $1,353 <br />Projected FY26/27 <br />■ Materials, Supplies, and Services ■ Personnel Services <br />■ Capital Outlay ■ Repairs and Maintenance <br />■ Debt Services ■ Transportation and Training <br />166 <br />