September 30, 2026 — Budget

--- meeting_date: 2026-09-30 meeting_title: City of Clayton adopted budget — FY2026 source_file: clayton_budget_FY2026.md ---

# City of Clayton — adopted budget figures, FY2026

Figures below are read from the City of Clayton FY2026 adopted Operating Budget and Capital Improvements Plan. These are budgeted appropriations (the '2026 Budget' column), distinct from the audited actuals. The original budget book is the source.

## Adopted revenue by fund

- Adopted revenue — General Fund (FY2026): $32,801,229 - Adopted revenue — Sewer Lateral Fund (FY2026): $123,207 - Adopted revenue — Special Business District (FY2026): $544,703 - Adopted revenue — Equipment Replacement Fund (FY2026): $564,085 - Adopted revenue — Capital Improvement Fund (FY2026): $6,835,876 - Adopted revenue — Construction Bonds (FY2026): $49,595 - Adopted revenue — Debt Service (FY2026): $3,801,901

## Adopted revenue by source (type)

- Adopted revenue — Property Tax, all funds (FY2026): $10,981,805 - Adopted revenue — Sales & Use Tax*, all funds (FY2026): $12,888,838 - Adopted revenue — Utility Tax & Franchise Fees, all funds (FY2026): $5,680,503 - Adopted revenue — Intergovernmental, all funds (FY2026): $3,320,142 - Adopted revenue — Grants & Donations, all funds (FY2026): $2,286,473 - Adopted revenue — Licenses, Permits & Fees, all funds (FY2026): $3,830,349 - Adopted revenue — Parks & Recreation, all funds (FY2026): $892,855 - Adopted revenue — Fines, all funds (FY2026): $681,798 - Adopted revenue — Parking, all funds (FY2026): $1,871,594 - Adopted revenue — Interest Income, all funds (FY2026): $2,004,540 - Adopted revenue — Miscellaneous, all funds (FY2026): $281,699

## Adopted expenditure by department

- Adopted expenditure — Legislative, all funds (FY2026): $85,628 - Adopted expenditure — Administrative Services, all funds (FY2026): $9,308,675 - Adopted expenditure — Planning & Development, all funds (FY2026): $1,308,892 - Adopted expenditure — Public Safety, all funds (FY2026): $20,441,534 - Adopted expenditure — Public Works, all funds (FY2026): $8,603,037 - Adopted expenditure — Parks & Recreation, all funds (FY2026): $17,827,437 - Adopted expenditure — Insurance, all funds (FY2026): $790,912 - Adopted expenditure — Debt Service, all funds (FY2026): $4,041,575

## Capital Improvements Plan — funded projects, FY2026-2030

- Capital project — Shaw Park Tennis Center Lighting, FY2026: $700,000 - Capital project — Central Business District Resurfacing Phase 2, FY2026: $1,678,921 - Capital project — Sidewalks, Curbs & Accessibility Improvements, FY2026: $120,000 - Capital project — Sidewalks, Curbs & Accessibility Improvements, FY2027: $120,000 - Capital project — Sidewalks, Curbs & Accessibility Improvements, FY2028: $120,000 - Capital project — Sidewalks, Curbs & Accessibility Improvements, FY2029: $120,000 - Capital project — Sidewalks, Curbs & Accessibility Improvements, FY2030: $130,000 - Capital project — Fire Training Facility, FY2026: $330,363 - Capital project — Oak Knoll Lighting Upgrades, FY2026: $685,130 - Capital project — 10 S Brentwood Garage 1 & 2 Level Concrete Repairs, FY2026: $108,337 - Capital project — Subdivision Monuments, FY2026: $240,000 - Capital project — Traffic Signal Maintenance and Replacement, FY2026: $50,000 - Capital project — Traffic Signal Maintenance and Replacement, FY2027: $50,000 - Capital project — Traffic Signal Maintenance and Replacement, FY2028: $50,000 - Capital project — Traffic Signal Maintenance and Replacement, FY2029: $50,000 - Capital project — Traffic Signal Maintenance and Replacement, FY2030: $50,000 - Capital project — Street Lightening Replacement - Wydown Forest CIP Portion, FY2026: $465,327 - Capital project — MSD OMCI - Minor Storm Sewer Projects (multiple locations), FY2026: $350,000