The Docket · Government Meeting · DKT-2026-000553

On the agenda: Vernal meeting — LICENSE PLATE READER (Jun 10)

Past ⚠ Agenda Watch Vernal, Utah · Wednesday, June 10, 2026 — 4 months ago

About this record

The published agenda for the June 10, 2026 meeting contains: "LICENSE PLATE READER". The meeting has passed. The agenda stays here as a permanent public record.

WhenWednesday, June 10, 2026
Check the agenda document for the meeting time.

WhereVernal, Utah

Money$120 was at stake

On the record“LICENSE PLATE READER”

The agenda, word for word

Government public record — the full text of the published document, archived August 21, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

48 pages · scroll to read

Page 1 of 48

1. Special Council Meeting Agenda June 10, 2026 Agenda
Documents:
SPECIAL COUNCIL MEETING JUNE 10, 2026 AGENDA.PDF
1.I. Special Council Meeting Agenda June 10, 2026 Council Packet
Documents:
JUNE 10, 2026 COUNCIL PACKET.PDF

Page 2 of 48

NOTICE OF PUBLIC MEETING
TO THE PUBLIC AND RESIDENTS OF VERNAL CITY: Notice is hereby given that the
VERNAL CITY COUNCIL will hold a Special City Council meeting on June 10, 2026 at 5:00 p.m.
in the Vernal City Planning Conference Room, Second Floor at 374 East Main St, Vernal, Utah.

AGENDA
STANDING BUSINESS
1. Acknowledgement and Approval of Special City Council Meeting

POLICY AND LEGISLATION
2. Discussion and consider the approval of the new public defender contract - Michael
Harrington
3. Discussion and consider the approval of an Interlocal Agreement with Uintah County
regarding attorney services and waiver of conflict - Michael Harrington
4. Consider the approval amending the Ordinance 2026-14 Amending the Vernal City Water
Rates and Rate Structure - Quinn Bennion
5. FY 2027 Budget Work Session
a. IT
b. Streets
c. Utilities (Water and Sewer)
d. Personnel
e. Non Department - Capital, Debt Service, Transfers, CRA, Equipment
CLOSED SESSION
By motion of the Vernal City Council, pursuant to Utah State Code Title 52, Chapter 4, sections
204 and 205, the City Council may vote to hold a closed session for any of the purposes identified
in that chapter.
ADJOURN

NOTE: Supporting documentation for this meeting can be found by visiting the Vernal City website at www.vernal.gov and in the Utah
Public Notice Website www.utah.gov/pmn
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this meeting should notify
Sara Bell, City Recorder, at 374 East Main, Vernal, Utah 84078 or phone (435)789-2255 at least three days before the meeting.
The order of agenda items may change to accommodate the needs of the City Council, staff, and/or public.

Page 3 of 48

AGENDA
STANDING BUSINESS
1. Acknowledgement and Approval of Special City Council Meeting

Page 4 of 48

MEMORANDUM
TO:

Mayor & City Council

From: Quinn Bennion, City Manager
RE:

Agenda Items for June 10, 2026 Special Council Meeting

2. Discussion and consider the approval of the new public defender contract - Michael
Harrington. This item was briefed at last week’s budget work session. With the appointment
of Nate Rawlins as the new County Attorney, the City is in need of a new public defender.
Michael reached out to several potential candidates. Only one was responsive with a cost
that will fit the budget. The contract is drafted for Dan Sam Jr. to be the city’s public
defender.
3. Discussion and consideration of approval of an Interlocal Agreement with Uintah County
regarding attorney services and waiver of conflict - Michael Harrington - Due to recent
resignations causing significant staffing shortages in the Uintah County Attorney’s Office,
this ILA enables Michael Harrington to provide prosecutorial support to the County as
special counsel, while Loren Anderson assists Vernal City (and Naples/Dutch John) with civil
matters. The agreement includes full conflict waivers and hourly reimbursement at $120.
Approval will strengthen regional public safety and legal services without new hires. This is
intended to be a temporary arrangement until additional attorneys are hired.
4. Consider the approval amending the Ordinance 2026-14 Amending the Vernal City Water
Rates and Rate Structure - Quinn Bennion - This item was passed at the last Council meeting
in substantive form. It is coming back to Council for a minor amendment. It is proposed that
the annual 2% increase to water rates begin January of 2028 (instead of July 2027) in order
to prevent frustration with mid-summer rate adjustments. In addition, it was specified that
the automatic annual rate increase would be reviewed at least once every four years.
5. FY 2027 Budget Work Session - IT, Streets, Utilities (Water and Sewer), Personnel, Non
Department (Capital, Debt Service, Transfers, CRA, Equipment)

CLOSED SESSION

Page 5 of 48

INTERLOCAL COOPERATION AGREEMENT FOR THE EXCHANGE OF
LEGAL SERVICES
THIS INTERLOCAL COOPERATION AGREEMENT (the “Agreement”) is made and
entered into effective as of the date of filing with the keepers of records of the Parties
(the “Effective Date”), by and between:
UINTAH COUNTY, a political subdivision of the State of Utah (the “County”),
with an address of 152 E 100 N Vernal, Utah, 84078 acting by and through its
County Commission; and
VERNAL CITY, a municipal corporation and political subdivision of the State of
Utah (the “City”), with an address of 374 E Main St. Vernal, Utah 84078 acting by
and through its City Council.
Collectively, the “Parties”.
RECITALS
WHEREAS, pursuant to the Utah Interlocal Cooperation Act, Utah Code Ann. §
11-13-101 et seq. (the “Act”), and specifically § 11-13-202, the Parties are authorized to
enter into agreements for joint or cooperative action, including the provision or
exchange of services that each is authorized by law to perform, in order to make the most
efficient use of their powers on a basis of mutual advantage; and
WHEREAS, Utah Code Ann. § 11-13-206 requires that any such agreement specify,
among other things, its duration, purpose, manner of financing, method of termination,
and other necessary matters; and
WHEREAS, Utah Code Ann. § 11-13-202.5 requires approval of this Agreement by the
governing body of each Party, review as to proper form and compliance with applicable
law by a duly authorized attorney for each Party, and filing with the keeper of records of
each Party before the Agreement becomes effective; and
WHEREAS, Michael Harrington (“Harrington”) is employed as the City Attorney for the
City; and
WHEREAS, Loren W. Anderson (“Anderson”) is employed as a civil deputy attorney
within the Uintah County Attorney’s Office with duties emphasizing civil legal services;
and
WHEREAS, the Uintah County Attorney’s Office has recently experienced a number of

Page 6 of 48

resignations resulting in a significant strain on its workforce and its ability to provide
timely prosecutorial and other legal services; and

WHEREAS, to supplement the efforts of the County Attorney’s Office, the Parties desire
that Harrington provide significant prosecutorial services to the County while remaining
employed by the City, and that Anderson provide significant civil legal services to the
City (and, upon request, to Naples City and the Town of Dutch John) while remaining
employed by the County; and
WHEREAS, the County desires to appoint Harrington as special counsel (or special
deputy county attorney) pursuant to Utah Code Ann. § 17-68-305(3), which authorizes
the county attorney to specially deputize, for a limited time or limited purpose, a licensed
Utah attorney in good standing to assist in public prosecutor or civil counsel duties; and
WHEREAS, the Parties acknowledge that this cross-assistance arrangement may present
potential concurrent conflicts of interest under Utah Rules of Professional Conduct
(“URPC”) Rule 1.7 (Conflict of Interest: Current Clients) and related provisions
applicable to government lawyers (including URPC Rule 1.13 regarding organizational
clients), but the Parties further acknowledge and represent that (i) there is no direct
adversity between the governmental entities involved, (ii) the representation of each will
not be materially limited by the other arrangement, (iii) the services are cooperative and
mutually beneficial rather than adversarial, and (iv) each Party, as a sophisticated
governmental client acting through its governing body, hereby provides informed
consent, confirmed in writing by this Agreement, and expressly waives any such
potential conflicts; and
WHEREAS, the Parties desire to formalize the terms of this mutual assistance, including
time tracking, reimbursement at $120 per hour, monthly billing, and other safeguards to
ensure compliance with ethical obligations, public records laws, and applicable statutes;
NOW, THEREFORE, in consideration of the mutual covenants and promises contained
herein, and for other good and valuable consideration, the receipt and sufficiency of
which are hereby acknowledged, the Parties agree as follows:
1. PURPOSE AND SCOPE OF SERVICES.
1.1 Appointment of Special Counsel. The County hereby appoints Harrington as special
counsel (or special deputy county attorney) to the Uintah County Attorney’s Office solely
for the limited purpose of performing criminal prosecution duties as assigned by the
Uintah County Attorney or designee. Harrington shall perform such duties under the
supervision and direction of the County Attorney and in accordance with all applicable

Page 7 of 48

laws and ethical rules. This appointment does not alter Harrington’s primary
employment with the City.

1.2 Civil Legal Services by Anderson. Anderson shall provide civil legal services to the
City as requested by the City Attorney or other authorized City officials. Such services
may include, but are not limited to, legal advice, drafting of documents, representation
in litigation, contract review, and other civil matters. Upon written request from Naples
City or the Town of Dutch John (or their authorized officials), Anderson may similarly
provide civil legal services to those entities. The requesting entity shall be responsible for
payment to the County at the rate set forth in Section 3 below (or through a separate
addendum or joinder to this Agreement if required). All services shall be performed
under the supervision of the County Attorney and in accordance with Anderson’s
primary employment with the County.
1.3 Request Process and Prioritization. Services shall be requested in writing (email
sufficient) and shall be provided only as mutually agreed upon and as workload permits.
Each attorney’s primary duties to their respective employer shall take precedence.
1.4 No New Employment Relationship. Nothing in this Agreement shall be construed to
create an employment relationship, joint employment, or agency between the attorneys
and the receiving Party. The attorneys remain employees of their respective primary
employers at all times.
2. ADMINISTRATION AND COMPLIANCE WITH THE ACT.
This Agreement does not create a new interlocal entity. Administration shall be provided
jointly by the Uintah County Attorney (or designee) and the Vernal City Attorney (or
designee), who shall meet monthly (or as needed) to review services performed, hours
billed, and any issues arising under this Agreement. The Parties shall comply with all
requirements of the Act, including approval by resolution or ordinance of their
respective governing bodies, attorney review for form and legality, and filing of executed
copies with the keeper of records of each Party.
3. COMPENSATION AND BILLING.
3.1 The receiving Party shall reimburse the providing Party at the rate of One Hundred
Twenty Dollars ($120.00) per hour for actual attorney time expended on authorized
services under this Agreement. No reimbursement shall be made for travel time,
overhead, or other expenses unless separately approved in writing.
3.2 Harrington and Anderson shall maintain contemporaneous time records describing

Page 8 of 48

the date, nature of services, and time spent (in increments of no less than 0.1 hours).
Such records shall be available for audit upon reasonable request.
3.3 On or before the 15th day of each month following the month in which services were
performed, the providing Party’s finance department shall issue a detailed invoice to the
receiving Party (or, for services to Naples City or Dutch John, to the requesting entity),
accompanied by time records. Payment shall be due within thirty (30) days of receipt of
the invoice. Late payments shall accrue interest at the statutory rate under Utah law.
4. CONFLICT OF INTEREST WAIVER.
The Parties expressly acknowledge the potential for concurrent conflicts under URPC
Rule 1.7. However, because there is no direct adversity between the County, the City,
Naples City, or the Town of Dutch John, and because the arrangement is cooperative and
serves the public interest, each Party, on behalf of itself and as the client of its respective
attorney, hereby provides informed consent and expressly waives any such conflicts.
Each Party confirms that it has had the opportunity to consult with independent counsel
if desired, and that the waiver is knowingly and voluntarily given. The attorneys shall
maintain separate files, screen information as necessary, and comply with all ethical
obligations under the URPC. This waiver shall survive termination of the Agreement.
5. TERM AND TERMINATION.
This Agreement shall commence on the Effective Date and continue for an initial term of
six (6) months, unless sooner terminated. It shall automatically renew for successive
6-month periods unless either Party provides written notice of non-renewal at least
thirty (30) days prior to the end of the then-current term. Upon termination, the Parties
shall reconcile and pay all outstanding invoices within thirty (30) days. Services
performed prior to termination shall be compensated as provided herein.
6. INDEMNIFICATION, INSURANCE, AND LIABILITY.
To the fullest extent permitted by law (including the Utah Governmental Immunity Act,
Utah Code Ann. §§ 63G-7-101 et seq.), each Party shall indemnify, defend, and hold
harmless the other Party, its officers, employees, and agents from and against any
claims, losses, damages, or liabilities arising out of the gross negligence or willful
misconduct of its own attorney or employees in performing services under this
Agreement. Each Party represents that it is self-insured or maintains professional
liability coverage sufficient to cover the services contemplated herein. This Agreement
does not waive any defenses, immunities, or limitations of liability available under Utah
law.

Page 9 of 48

Both parties to this agreement are governmental entities as defined in the Utah
Governmental Immunity Act (Utah Code Ann. 63G-7-101 et. seq.). Nothing in this
Contract shall be construed as a waiver by either or both parties of any rights, limits,
protections, or defenses provided by the Act. Nor shall this Contract be construed, with
respect to third parties, as a waiver of any governmental immunity to which a party to
this Contract is otherwise entitled. Subject to and consistent with the Act, each party will
be responsible for its own actions or negligence and will defend against any claims or
lawsuit brought against it. There are no indemnity obligations between these parties.
7. CONFIDENTIALITY, RECORDS, AND COMPLIANCE.
The attorneys shall maintain the confidentiality of all client information and
attorney-client privileged communications in accordance with the URPC and applicable
law. All records created or received under this Agreement shall be subject to the Utah
Government Records Access and Management Act (“GRAMA”), Utah Code Ann. §
63G-2-101 et seq., and shall be retained in accordance with applicable records retention
schedules. The Parties shall cooperate in responding to any GRAMA requests.
8. GENERAL PROVISIONS.
8.1 Governing Law and Venue. This Agreement shall be governed by the laws of the State
of Utah. Any disputes shall be resolved first through good-faith negotiation between the
Parties’ attorneys, then mediation, and if necessary, in the state courts of Uintah County,
Utah.
8.2 Entire Agreement; Amendments. This Agreement constitutes the entire
understanding of the Parties and supersedes all prior agreements. Amendments must be
in writing and executed by both Parties, subject to the same approval and filing
requirements as this Agreement.
8.3 Severability. If any provision is held invalid, the remainder shall continue in full
force.
8.4 No Third-Party Beneficiaries. Except as expressly provided for Naples City and the
Town of Dutch John with respect to services and billing, this Agreement is not intended
to create rights in any third party.
8.5 Notices. All notices shall be in writing and delivered to the following (or updated
addresses):
For the County: [email protected]

Page 10 of 48

For the City: [email protected]
8.6 Counterparts. This Agreement may be executed in counterparts, each of which shall
be deemed an original.
9. APPROVALS AND EFFECTIVE DATE.
This Agreement shall not become effective until: (i) approval by resolution or ordinance
of the governing bodies of both Parties as required by Utah Code Ann. § 11-13-202.5; (ii)
review and approval as to proper form and compliance with applicable law by duly
authorized attorneys for each Party; and (iii) filing of fully executed copies with the
keeper of records of each Party.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates
below.
UINTAH COUNTY
By: _______________________________
Chair, Uintah County Commission
Date: _____________________________
Attest: _______________________________
County Clerk
VERNAL CITY
By: _______________________________
Mayor, Vernal City
Date: _____________________________
Attest: _______________________________
City Recorder

Page 11 of 48

APPROVED AS TO FORM AND LEGALITY

Michael Harrington, City Attorney (for the City)
Date: _____________________________

Loren Anderson (for the County)
Date: _____________________________

Page 12 of 48

VERNAL CITY
ORDINANCE 2026-14
AN ORDINANCE OF THE VERNAL CITY COUNCIL AMENDING THE VERNAL CITY WATER
BILLING RATES AND RATE STRUCTURE; ESTABLISHING UPDATED BASE CHARGES AND
TIERED VOLUMETRIC WATER RATES; ADDING A PASS THROUGH FOR STATE FEES ON
WATER; AND ESTABLISHING AN ANNUAL INCREASE TO THE VOLUMETRIC RATES
WHEREAS, Vernal City owns, operates, and maintains a culinary water system for the benefit of its residents,
businesses, and visitors; and
WHEREAS, the City Council finds that the responsible management and conservation of water resources is
essential to protect the public health, safety, and welfare of the community; and
WHEREAS, the City Council recognizes the increasing importance of water conservation due to ongoing
drought conditions, regional water supply concerns, seasonal demand, and the need to promote efficient water
use practices; and
WHEREAS, the City Council desires to encourage responsible water consumption through a rate structure
designed to promote conservation and reduce excessive water usage; and
WHEREAS, the City Council further finds that continued investment in the City’s water infrastructure system
is necessary to maintain reliable service, replace aging infrastructure, comply with regulatory requirements, and
support future growth and development within Vernal City; and
WHEREAS, the costs associated with operating, maintaining, repairing, upgrading, and expanding the City’s
water system have increased and are expected to continue increasing over time; and
WHEREAS, the City Council has determined that amendments to the water billing rates and rate structure are
necessary to generate sufficient revenue to adequately fund water system operations, capital improvements,
infrastructure replacement, and long-term water system sustainability; and
WHEREAS, the City Council finds that a tiered water rate structure is an effective tool to encourage efficient
water use by allocating higher rates to higher levels of consumption.
NOW THEREFORE, be it ordered and resolved by the Vernal City Council as follows:
SECTION 1. AMENDMENT OF WATER RATE STRUCTURE
The Vernal City Culinary Water Billing Rates and Rate Structure are hereby amended to establish meter-based
base charges and tiered volumetric water rates applicable to all customer classifications.
The City shall implement the revised rates phases as follows:

PAGE 1 of 3

Page 13 of 48

2026 IMPLEMENTATION
Base Charges
Meter Size

Base Charge (no water included)

3/4"

$35.00

$40.00

1.5"

$75.00

$125.00

$185.00

$225.00

$400.00

No water usage is included in the monthly base charge.
Volume Rates
Tier

Volume Range (kgal)

Rate per kgal

Tier 1

0-8

$2.00

Tier 2

9 - 15

$3.00

Tier 3

16 - 50

$3.75

Tier 4

51 +

$4.50

SECTION 2. UNIFORM APPLICATION.
The revised rate structure shall apply uniformly to all customer classifications, including residential,
commercial, and transient users, based solely upon meter size and actual water consumption.
SECTION 3. ANNUAL RATE ADJUSTMENT.
Beginning July January 1, 2028, and on July January 1 of each year thereafter, each water volume rate tier established in this Ordinance shall automatically increase by two percent (2%) over the rate in effect during the
previous year. The annual increase shall apply to each tiered volumetric water rate and shall be calculated and
rounded to the nearest cent. The City may update its fee schedule annually to reflect the adjusted rates.
The City Council and City staff shall review the adequacy of the annual rate adjustment at least once every four
(4) years. In conducting such review, factors will be considered including, but not limited to, operating and
maintenance costs, capital improvement needs, infrastructure replacement requirements, regulatory obligations,
inflationary impacts, water supply conditions, conservation objectives, and the overall financial sustainability of
the water system. Following such review, the City Council may amend the annual adjustment percentage by
ordinance if it determines that a different percentage is necessary to meet the present and anticipated needs of
the City's water utility system.

PAGE 2 of 3
VERNAL CITY ORDINANCE 2026-14

Page 14 of 48

SECTION 4. STATE PASS THROUGH.
The Utah State Legislature passed SB 80, Water Fee Amendments, in the 2026 general session. This legislation
established the Department of Environmental Quality (DEQ) water consumption fee schedule. The schedule
charges culinary water systems, including Vernal City, a fee to fund oversight of water systems. Vernal City will
collect from each customer their proportional share of the State fee through its Culinary Water Billing Rates and
Rate Structure. The State may amend this fee from time to time. Such amendments shall be incorporated
automatically into the Vernal City Rate Structure. The State surcharge will be listed separately on the water bill.
SECTION 5. PURPOSE AND INTENT.
The purpose of this Ordinance is to:
● Promote responsible and efficient water usage;
● Encourage water conservation practices;
● Provide a fair and usage-based billing structure;
● Be transparent with the State’s culinary water surcharge;
● Ensure adequate funding for operation and maintenance of the culinary water system; and
● Support current and future water infrastructure improvements and capital projects.
SECTION 6. SEVERABILITY.
If any section, subsection, sentence, clause, or phrase of this Ordinance is determined to be invalid or
unconstitutional by a court of competent jurisdiction, such decision shall not affect the validity of the remaining
portions of this Ordinance.
SECTION 7. EFFECTIVE DATE.
This Ordinance shall take effect upon publication and as otherwise provided by law.
PASSED AND ADOPTED by the Vernal City Council this ___ day of ____________, 2026.

________________________________
Mayor Corey Foley

ATTEST:

________________________________
Sara Bell, City Recorder

PAGE 3 of 3
VERNAL CITY ORDINANCE 2026-14

Page 15 of 48

FY 2027 TENTATIVE BUDGET
TABLE OF CONTENTS
GENERAL FUND
Revenue
Taxes / Licenses / Revenue

........................................ 1-2

Expenditures
Mayor & Council .................................................................. 3
Finance ................................................................................. 4
City Attorney .................................................................... 5
City Administration .......................................................... 6
Gov. Facilities ..................................................................... 7
Planning & Development ............................................... 8
IT Depar tment ................................................................... 9
Justice Cour t .................................................................... 10
............................................................................. 11
Police
Victims Advocate .............................................................. 12
Streets .................................................................................. 13
Motor Pool ......................................................................... 14
Parkways / Boulevards ..................................................... 15
Innovation Hub ................................................................ 16
Transfers / Contributions .............................................. 17
SPECIAL FUNDS
Narcotics Strike Force .................................................. 18
Capital Projects Fund ..................................................... 19
Debt Ser vice ...................................................................... 20
Airpor t Fund ................................................................. 21-22
Street Construction Fund ............................................. 23
Green Space Fund .......................................................... 24
City Storm Drain Project .............................................. 25
Vitalization Fund ............................................................ 26
Municipal Building Project Fund ............................... 27
Equipment Replacement Fund .................................. 28
Emergency Preparedness Fund .................................. 29
CRA - Downtown ............................................................. 30
UTILITY FUNDS
Utilities ............................................................................ 31 - 33

Page 16 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

Change In Net Position
Revenue:
Taxes
310-1100 GEN'L PROPERTY TAXES-CURRENT
310-1200 DELINQUENT PRIOR YEARS' TAXES
310-1300 GENERAL SALES AND USE TAXES
310-1301 CITY OPTION TAX
310-1303 CNTY/HWY PUBLIC TRT TAX- L(A2)
310-1310 INNKEEPERS ROOM TAX
310-1320 HIGHWAY OPTION TAX
310-1410 FRANCHISE TAX - ROCKY MNT PWR
310-1420 FRANCHISE TAX: QUESTAR
310-1432 MUNICIPAL TELECOMM TAX
310-1440 FRANCHISE TAX - TV STRATA
310-1700 FEE-IN-LIEU OF PROPERTY TAXES
310-1900 PENALTY/INTEREST:DELINQENT TAX
Total Taxes
Licenses and permits
320-2100 BUSINESS LICENSES
320-2200 BUILDING PERMITS
320-2240 ENCROACHMENT PERMIT
320-2250 PLAN REVIEW
Total Licenses and permits
Intergovernmental revenue
330-3410 Digital Access Planning Grant
330-3420 Rural Communities Opportunity Grant
330-3430 Innovation Hub - Contributions
330-3441 ARPA - 2021
330-3455 CDBG GRANT
330-3510 POLICE - G.E.A.R.S.
330-3518 JAG GRANT - 16A187
330-3520 I.C.A.C. JUSTICE ASST GRANT
330-3522 POLICE GRANT
330-3523 ST REIMB: ALCH & TOBACO & DUI
330-3524 SRO School Resource Officer
330-3525 POLICE MENTAL WELLNES GRANT
330-3526 Bryne Grant 23S06
330-3527 EXTRADITION EXP REIMBURSEMENT
330-3529 WORKMAN'S COMP REIMBURSEMENT
330-3536 STATE GRANT: VICTIM ADVOCATE
330-3560 CLASS "C" ROAD FUND ALLOTMENT
330-3580 STATE LIQUOR FUND ALLOTMENT
330-3801 UINTAH COUNTY
330-3805 FIRE DISTRICT REMITTANCE
330-3810 ANIMAL SHELTER REMITTANCE
330-3815 TRANSPORTATION SSD
330-3820 CONTRIBUTION FOR LEGAL SERVICES
Total Intergovernmental revenue

2025
FY Actual

2026
FY Actual

2027
FY Budget

476,454.73
9,577.14
5,214,823.86
1,247,678.81
511,685.82
157,670.80
1,872,384.98
605,620.66
348,120.35
176,934.50
19,419.72
51,032.09
781.06
10,692,184.52

451,039.13
12,587.42
5,183,023.16
1,212,978.31
503,284.80
157,728.47
1,820,578.52
680,236.74
239,138.55
176,286.80
17,154.23
41,509.54
971.86
10,496,517.53

433,440.13
4,491.27
4,277,581.64
1,011,458.17
417,244.47
138,839.71
1,517,233.28
618,946.42
195,206.86
135,594.51
1,231.01
27,133.69
1,297.36
8,779,698.52

440,000.00
10,000.00
5,200,000.00
1,400,000.00
530,000.00
160,000.00
1,800,000.00
650,000.00
400,000.00
170,000.00
20,000.00
40,000.00
1,500.00
10,821,500.00

76,067.50
189,076.00
1,925.00
68,026.60
335,095.10

74,683.70
176,024.59
2,180.00
102,914.54
355,802.83

79,045.88
223,528.80
2,760.00
107,476.61
412,811.29

75,000.00
140,000.00
3,000.00
64,000.00
282,000.00

40,000.00
25,000.00
182,333.85

15,000.00

20,000.00

22,112.39
3,170.88
11,884.13

12,000.00
5,000.00
6,000.00
10,000.00
58,000.00
278,100.00
20,280.00
20,000.00
1,500.00
2,000.00
50,000.00
604,500.00
45,000.00

15,000.00
25,000.00
278,789.65
80,000.00
9,022.31
4,000.00
9,463.66
7,375.85
278,100.00
20,280.00

360,500.00

1,264.30
3,716.14
35,594.45
665,970.17
30,041.49

9,540.00
3,925.00
655.00

10,333.00
3,520.00

1,760.00
2,875.00
40.00

2,080.00
2,670.00

7,839.50
3,590.00
485.00
185.00
2,360.00
3,495.00
20.00

1,773.85
1,955.00

1,518.80
2,425.00

1,215.42
3,735.00

833.16

305.69
11,130.00

604.16
9,300.00
1,120.00
5,550.00
51,118.02

33,233.80
38,641.58
149.94
41,649.18
1,931,017.33

33,896.67

Page 1

24,545.52
3,184.88
13,819.01
72,836.78

1,352.12
3,588.00
61,011.64
875,712.40
30,987.90
148,625.00
33,233.80
37,363.73
14,730.00
45,859.70
1,974,684.33

58,935.39
1,002,036.13
29,339.84

Charges for services
340-4110 ZONING AND SUBDIVISION FEES
340-4111 SMALL CLAIMS - VERNAL
340-4112 SMALL CLAIMS - UINTAH
340-4113 SMALL CLAIMS - NAPLES
340-4115 CRIMINAL HISTORY REPORT
340-4117 FINGER PRINTING- 10 PRINT CARD
340-4119 SEX OFFENDER FEE
340-4150 SALE OF MAPS AND PUBLICATIONS
340-4210 INSURANCE REPORTS
340-4211 COMMUNITY ROOM - FEE'S
340-4215 EMPLOYEE SAVING PLAN - FEE'S
340-4311 GRAMA REQUEST
340-4400 SAA FEES - ZIONS BLOCK
340-4410 SAA FEES - COBBLEROCK BLOCK
340-4450 SHARED GARBAGE FEES
340-4500 LEASE INCOME - OLD CITY BLDG

INTENDED FOR MANAGEMENT USE ONLY

2024
FY Actual

3,595.00
33,600.00

16,616.90
18,497.28
7,773.00
831,641.13

35,000.00
37,000.00
70,000.00
1,274,380.00
6,000.00
3,500.00

1,500.00
2,500.00
50.00
50.00
1,300.00
1,200.00
75.00
800.00
11,000.00

30,000.00

5/27/2026 02:36 PM

Page 17 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
340-4510 LEASE INCOME - DOWNTOWN
340-4550 UITILITY INCOME - OLD CITY BLD
340-4600 INNOVATION HUB - Memberships
340-4620 Downtown Alliance Grant (Innovation)
340-4660 Wildcat Fund (Innovation)
340-4900 MISCELLANEOUS FEES
Total Charges for services

5,557.09
32,726.24

2025
FY Actual
22,380.00
5,639.88
31,748.68
130.75

2026
FY Actual
57,500.00
1,792.80
34,115.94

2027
FY Budget
4,000.00
55,000.00

833.67
96,370.68

1,092.78
132,169.58

1,479.97
903.34
186,409.15

1,000.00
117,975.00

Fines and forfeitures
350-5200 FORFEITURES: DISTRICT COURT
350-5300 JUSTICE COURT FINES - VERNAL
350-5301 STATE SURCHARGE - VERNAL
350-5310 JUSTICE COURT FINES - UINTAH
350-5311 STATE SURCHARGE - UINTAH
350-5312 UINTAH 50%
350-5320 JUSTICE COURT FINES - NAPLES
350-5321 STATE SURCHARGE - NAPLES
350-5322 NAPLES 50%
Total Fines and forfeitures

1,036.28
432,275.88
(152,275.04)
650,991.13
(252,450.91)
(166,996.50)
175,018.67
(59,595.35)
(62,457.35)
565,546.81

190.89
437,313.01
(150,882.89)
558,372.91
(210,102.64)
(46,900.40)
117,147.01
(39,603.80)
(35,942.30)
629,591.79

232.06
391,479.97
(140,247.63)
458,453.30
(195,668.75)
103,083.20
90,175.01
(36,522.69)
(17,918.44)
653,066.03

500.00
475,000.00
(160,000.00)
525,000.00
(200,000.00)
(150,000.00)
140,000.00
(40,000.00)
(30,000.00)
560,500.00

Interest
360-6100 INTEREST EARNINGS
Total Interest

625,770.86
625,770.86

389,427.92
389,427.92

26,910.15
26,910.15

300,000.00
300,000.00

26,400.00

19,800.00

27,240.00
3,367.00
74,125.68
20,000.00
35,204.22
150.00
11,910.23
171,997.13

19,800.00
3,000.00

Miscellaneous revenue
360-6220 UBAOG - Lease Income
360-6306 ULGT - TAP
360-6310 INSURANCE REIMB. PROCEEDS
360-6330 WATER ELEMENT GRANT
360-6410 SALE OF SURPLUS PROPERTY
360-6500 SALE OF MATERIAL AND SUPPLIES
360-6910 MISCELLANEOUS REVENUE
Total Miscellaneous revenue

500.00
208,554.66
11,698.20
247,152.86

Contributions and transfers
380-8111 WATER ADMIN. COST ALLOCATION
380-8112 SEWER ADMIN. COST ALLOCATION
380-8113 SOLID WASTE: ADMIN COST ALLOC
380-8115 MOTOR POOL REIMBURSEMENTS
380-8712 CONTRIBUTION: NOVA PROGRAM
380-8715 CONTRIBUTION: VICTIMS ADVOCATE
380-8724 CONTRIBUTION: HOLLY DAYS
380-8790 USE OF BEGINNING FUND BALANCE
Total Contributions and transfers

119,615.10
20.00
100,725.35
240,160.45

576,000.00
312,000.00
36,000.00

150,000.00
5,000.00
177,800.00
450,000.00
240,000.00
36,000.00
250.00

6,200.00
60,810.00

483.00
3,661.00
64,484.00

3,004.50
61,559.00

991,010.00

68,628.00

64,563.50

10,000.00
70,000.00
587,875.00
1,394,125.00

Total Revenue:

15,484,148.16

14,286,982.43

11,127,096.90

14,928,280.00

Total Change In Net Position

15,484,148.16

14,286,982.43

11,127,096.90

14,928,280.00

INTENDED FOR MANAGEMENT USE ONLY

Page 2

5/27/2026 02:36 PM

Page 18 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
Mayor and council
401-1103 PERM EMPLOYEES/ REG HOURS
401-1313 F I C A
401-1314 RETIREMENT/CITY FOR EMPLOYEE
401-1316 MEDICAL INSURANCE
401-1317 WORKERS COMP.
401-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
401-2200 PUBLIC NOTICES
401-2300 TRAVEL & TRAINING
401-2400 OFFICE EXP, SUPPLIES, POSTAGE
401-2800 TELEPHONE
401-3160 ELECTIONS
401-3830 YOUTH CITY COUNCIL
401-3840 LOCAL EVENT SPONSORSHIPS
401-3843 VISITOR CENTER
401-3845 HOLLY-DAYS ACTIVITIES
401-3847 VERNAL CITY CALENDARS
401-3850 EMPLOYEE APPRECIATION
401-3851 CHAMBER OF COMMERCE
401-3855 NEIGHBORHOOH OUTREACH PROGRAM
401-3910 SAFETY PROGRAM
401-3920 WELLNESS
401-4600 MISCELLANEOUS SERVICES
401-5003 IPADS
Total Mayor and council

57,983.90
3,394.30
115,739.20
904.56
9,835.26
8,695.59
1,799.09
9,016.03

Total General government

2025
FY Actual

64,102.24
3,281.90
175.00
121,959.70
925.30
9,701.49
748.97
6,360.00
237.67
187.67
2,544.59
43,831.47

57,293.38
5,000.00
90,835.34
350.00
17,621.46
45,450.00

102,442.96
350.00
16,531.65
41,877.40

4,000.00
2,134.19
5,053.28

2026
FY Actual

53,959.56
3,045.27
106,190.91
826.08
9,924.94
(99.00)
5,705.66
1,118.68
471.95
8,879.63
2,744.89
57,067.52

2027
FY Budget

59,100.00
4,600.00
4,000.00
120,000.00
1,000.00
11,000.00
9,000.00
2,000.00

3,000.00
50,000.00

80,566.67

85,000.00

7,000.00
1,000.00
6,916.05

17,908.59
40,000.00
2,000.00
6,000.00
3,000.00
3,346.24

435,105.58

430,174.06

402,657.59

22,000.00
40,000.00
2,000.00
6,000.00
4,000.00
6,000.00
5,000.00
433,700.00

435,105.58

430,174.06

402,657.59

433,700.00

Total Expenditures:

435,105.58

430,174.06

402,657.59

433,700.00

Total Change In Net Position

(435,105.58)

(430,174.06)

(402,657.59)

(433,700.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 3

5/27/2026 02:37 PM

Page 19 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
Finance
413-1103 PERM EMPLOYEES/REG HOURS
413-1104 PERM EMPLOYEES/ OT HOURS
413-1311 LONG TERM DISABILITY
413-1313 F I C A
413-1314 RETIREMENT/CITY FOR EMPLOYEE
413-1316 MEDICAL INSURANCE
413-1317 WORKERS COMP.
413-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
413-2300 TRAVEL & TRAINING
413-2400 OFFICE EXP, SUPPLIES, POSTAGE
413-2800 TELEPHONE
413-2900 FUEL
413-3100 PROFESSIONAL SERVICES
413-3610 TRAINING
413-4550 SOFTWARE & UPGRADE EXPENSE
413-4610 BANK FEE'S AND CHARGES
413-5002 COPIER/SCANNER/PRINTER WORKCENTER
Total Finance

275,315.26
1,452.88
100.41
20,124.28
46,775.41
96,762.56
257.52
602.00
4,272.86
7,922.31
683.41

2026
FY Actual

2027
FY Budget

287,289.01
1,384.94

273,412.55
2,758.44
19,347.19
39,665.17
92,379.01
248.61
296.50
1,416.08
3,120.11
1,925.07
420.00
53,550.00
19,200.00
6,489.43

19,200.00
8,000.00

537,357.62

20,520.68
42,193.40
94,868.38
260.64
489.98
4,365.79
8,743.96
1,463.32
578.60
42,339.39
275.00
13,400.00
16,753.43
6,528.00
541,454.52

325,000.00
3,000.00
1,500.00
25,000.00
45,000.00
105,000.00
500.00
850.00
4,500.00
9,000.00
2,100.00
500.00
55,500.00

514,228.16

604,650.00

537,357.62

541,454.52

514,228.16

604,650.00

57,095.11
4,300.00
21,693.61

Total General government

2025
FY Actual

Total Expenditures:

537,357.62

541,454.52

514,228.16

604,650.00

Total Change In Net Position

(537,357.62)

(541,454.52)

(514,228.16)

(604,650.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 4

5/27/2026 02:37 PM

Page 20 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
City attorney
414-1103 PERM EMPLOYEES/REG HOURS
414-1104 PERM EMPLOYEES/ OT HOURS
414-1313 F I C A
414-1316 MEDICAL INSURANCE
414-1317 WORKERS COMP.
414-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
414-2300 TRAVEL & TRAINING
414-2400 OFFICE EXP, SUPPLIES, POSTAGE
414-2500 EQPMT: SUPPLIES & MAINTENANCE
414-2800 TELEPHONE
414-3100 PROFESSIONAL SERVICES
414-3110 PROSECUTION ATTORNEY
414-3120 PUBLIC DEFENDER SERVICES
414-3150 CONFLICT PROSECUTION
414-3160 SPECIAL LEGAL SERVICES
414-4550 SOFTWARE & UPGRADE EXPENSE
Total City attorney

2026
FY Actual

2027
FY Budget

197,891.26
22.50
11,869.31
12,156.66
175.97
816.60
4,125.64
540.27

180,703.71

207,000.00

11,009.72
11,221.72
160.55
5,007.63
1,973.52
159.16

15,900.00
13,000.00
250.00
6,000.00
5,000.00
1,500.00

1,108.98
235.00

1,014.25
1,250.00

1,100.00
2,000.00

(78.00)
225.40
319,000.52

44,165.10
1,350.00
80,683.10
229.51
355,369.90

45,002.07
1,860.00
11,110.00
215.40
270,687.73

80,000.00
10,000.00
20,000.00
361,750.00

Total General government

319,000.52

355,369.90

270,687.73

361,750.00

Total Expenditures:

319,000.52

355,369.90

270,687.73

361,750.00

Total Change In Net Position

(319,000.52)

(355,369.90)

(270,687.73)

(361,750.00)

INTENDED FOR MANAGEMENT USE ONLY

183,164.82
387.47
10,753.88
27,896.90
163.96
1,316.78
3,351.03
2,605.40
1,620.54
606.00
1,472.36
(821.44)
86,335.42

2025
FY Actual

Page 5

5/27/2026 02:37 PM

Page 21 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
City administration
415-1103 PERM EMPLOYEES/ REG HOURS
415-1104 PERM EMPLOYEES/ OT HOURS
415-1203 TEMP EMPLOYEES/ REG HOURS
415-1311 LONG TERM DISABILITY
415-1313 F I C A
415-1314 RETIREMENT/CITY FOR EMPLOYEE
415-1316 MEDICAL INSURANCE
415-1317 WORKERS COMP.
415-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
415-2200 PUBLIC NOTICES
415-2250 PUBLIC INFORMATION
415-2300 TRAVEL & TRAINING
415-2400 OFFICE EXP, SUPPLIES, POSTAGE
415-2500 EQPMT: SUPPLIES & MAINTENANCE
415-2800 TELEPHONE
415-2850 TELEPHONE - CFAV
415-2900 FUEL
415-3100 PROFFESSIONAL SERVICES
415-4100 INSURANCE PREMIUMS
415-4102 HEALTH SAVINGS PLAN
415-4110 UNINSURED REPAIRS
415-4550 SOFTWARE & UPGRADE EXPENSE
415-4620 PERSONNEL TESTING
415-4650 TUITION REIMBURSEMENT
415-4655 PERSONNEL CDL TRAINING/TESTING
415-5002 PRINTER/ COPY MACHINE
Total City administration

266,886.23

2026
FY Actual

2027
FY Budget

303,995.14

232,188.14
219.12

18,970.01
39,110.17
91,166.70
2,040.20
5,309.28
253.20
7,703.82
8,029.04
4,811.42
1,469.22
2,437.32
471.95
849.09
623.25
134,635.14
40,861.56
1,000.00

2,332.25

25,075.59
51,416.29
94,832.78
2,280.34
3,513.78
465.49
15,569.04
5,589.63
7,480.35
4,535.45
8,517.67
325.71
1,490.22
2,638.94
131,063.48
60,185.03
2,057.00
3,000.00
4,168.18

1,485.00
2,804.51

8,160.00
13,299.00
708,518.61

2,000.00
10,000.00
8,000.00

728,200.11

596,438.14

724,900.00

708,518.61

728,200.11

596,438.14

724,900.00

2,791.05
100.41
22,674.41
51,109.36
95,265.32
4,445.91
8,681.98
125.11
8,673.87
10,270.89
9,418.84
1,135.28
20,623.21
1,141.32
5,664.22
112,519.24
61,928.10
1,272.61

Total General government

2025
FY Actual

279,500.00
1,500.00
5,000.00
1,200.00
21,400.00
50,000.00
75,000.00
2,500.00
6,000.00
1,500.00
11,000.00
8,500.00
5,000.00
1,000.00
6,000.00
600.00
1,200.00
3,000.00
150,000.00
70,000.00
5,000.00

Total Expenditures:

708,518.61

728,200.11

596,438.14

724,900.00

Total Change In Net Position

(708,518.61)

(728,200.11)

(596,438.14)

(724,900.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 6

5/27/2026 02:37 PM

Page 22 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
Government facilities
416-1103 PERM EMPLOYEES/ REG HOURS
416-1104 PERM EMPLOYEES/ OT HOURS
416-1105 PART-TIME EMPLOYEE/ REG HOURS
416-1311 LONG TERM DISABILITY
416-1313 F I C A
416-1314 RETIREMENT/CITY FOR EMPLOYEE
416-1316 MEDICAL INSURANCE
416-1317 WORKERS COMP.
416-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
416-2300 TRAVEL & TRAINING
416-2400 OFFICE EXP, SUPPLIES, POSTAGE
416-2500 EQPMT: SUPPLIES & MAINTENANCE
416-2550 TOOLS & WORKING SUPPLIES
416-2600 BLDG & GRNDS: SUPPLIES & MAINT
416-2602 WALKING PARK
416-2650 BLDG: JANITORIAL SUPPLIES
416-2660 BLDG: SMALL PROJECTS
416-2700 UTILITIES - PUBLIC WORKS
416-2750 UTILITIES - PARKING LOTS
416-2780 UTILITIES - LAMPLIGHTER
416-2800 TELEPHONE
416-2900 FUEL
416-3100 PROFESSIONAL SERVICES
416-3800 LAMPLIGHTER O&M
416-3810 OTHER RENT: MUN BLDG AUTH (Utilities)
416-3830 INNOVATION HUB
416-4450 SHARED GARBAGE
416-4521 UNIFORMS
416-4600 BILLBOARD LEASE
416-5001 Parapet Wall Caps
416-5003 Cobble Rock Fountain Pumps
416-5007 LINES FOR HEAT PUMPS
416-5010 Replacement Tables & Chairs
416-5501 ADA DOOR OPENER
416-5506 Caterpillar Tracks - Replacement
416-5508 PUBLIC WORKS STORAGE BLDG
416-5510 FIRE ALARM SYSTEM
416-5513 Walking Park - Trees
416-5514 SKIDSTEER SNOW REMOVAL EQUIPMENT.
416-5516 SCAFFOLDING - FACILITIES
416-5520 FACILITIES VEHICLE
416-5526 PAVING - PARKING LOT
Total Government facilities

2025
FY Actual

2026
FY Actual

211,529.94
1,213.57
18,048.90
100.41
16,971.21
28,807.22
111,678.22
538.83

214,326.49
419.55
26,041.15

189,697.93
914.47
18,870.77

17,131.10
27,456.41
113,674.21
2,774.42

327.77
419.79
3,276.98
346.56
31,757.34
11,205.69
6,836.08
16.34
39,186.61

399.13
0.02
4,172.43
457.82
30,142.32
14,550.29
8,919.72

15,106.61
28,835.08
101,120.54
2,384.57
25.00
244.00

2,197.53
4,088.92
10,477.97
87,641.86
179.30
1,319.41
4,718.82

33,419.51
43.80
9,316.19
2,468.47
3,594.48
17,320.70
4,274.22
107,486.13
986.13
5,823.37
2,302.69

2027
FY Budget

223,800.00
2,000.00
22,000.00
1,500.00
18,800.00
33,500.00
110,000.00
3,000.00
1,000.00

1,350.89
324.63
26,522.84
8,038.35
7,088.69

10,000.00
500.00
30,000.00
15,000.00
7,800.00

33,001.79

38,000.00

23,536.82
4,962.81
2,309.28
21,819.40
1,415.98
81,502.02

27,000.00
2,100.00
3,000.00
20,000.00
3,000.00
105,000.00

11,595.04
1,969.94

12,000.00
2,250.00
2,100.00
750.00
5,000.00

745.56
869.00
3,640.00
17,162.00
6,499.69
319.98
23,712.18
47,300.00
4,212.97
79,750.00
3,331.40
11,423.96
658,900.61

18,175.00
792,799.62

18,198.70
606,663.68

18,000.00
717,100.00

Total General government

658,900.61

792,799.62

606,663.68

717,100.00

Total Expenditures:

658,900.61

792,799.62

606,663.68

717,100.00

Total Change In Net Position

(658,900.61)

(792,799.62)

(606,663.68)

(717,100.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 7

5/27/2026 02:38 PM

Page 23 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
Planning and zoning
418-1103 PERM EMPLOYEES/ REG HOURS
418-1104 PERM EMPLOYEES/ OT HOURS
418-1105 PART-TIME EMPLOYEE/ REG HOURS
418-1110 PLANNING BOARD COMPENSATION
418-1311 LONG TERM DISIBILITY
418-1313 F I C A
418-1314 RETIREMENT/CITY FOR EMPLOYEE
418-1316 MEDICAL INSURANCE
418-1317 WORKERS COMP.
418-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
418-2300 TRAVEL & TRAINING
418-2400 OFFICE EXP, SUPPLIES, POSTAGE
418-2500 MOTORPOOL
418-2550 TOOLS & WORKING SUPPLIES
418-2600 EQPMT: SUPPLIES & MAINTENANCE
418-2800 TELEPHONE
418-2805 AT&T DATA
418-2900 FUEL
418-3100 PROFESSIONAL SERVICES
418-3102 REFUNDED PERMITS
418-3110 Digital Access Planning Expense
418-3150 PLAN REVIEW
418-3180 IMPACT FEE STUDY
418-3610 TRAINING
418-3611 TRAINING - PLANNING COMMISION
418-4521 UNIFORMS
418-4550 SOFTWARE & UPGRADE EXPENSE
418-5506 GENERAL PLAN UPDATE - Water Element Grant
418-7002 CDBG GRANT EXPENSE
Total Planning and zoning

294,201.53
32.81
26,100.19
6,975.00
100.41
23,935.69
52,826.93
108,350.76
2,642.15
5,163.60
17,148.05
5,333.06
472.88
665.66
2,712.81
2,138.13
1,285.69
1,382.80
9,534.25
15,000.00
8,932.00
1,516.25

Total General government

2025
FY Actual

313,580.36

2026
FY Actual

24,996.65
50,207.26
123,399.43
2,774.08
4,143.47
15,088.64
3,606.39
253.00
365.69
724.54
2,953.34
943.99
1,700.45
19,667.75
120.50

24,477.56
45,806.54
112,969.80
2,612.75
2,294.00
12,307.42
2,582.73
468.53
208.08
4,368.49
2,727.45
826.60
2,121.97
11,032.90

343,000.00
1,000.00
27,000.00
6,000.00
2,000.00
28,300.00
55,000.00
125,000.00
3,500.00
3,000.00
15,000.00
3,000.00
2,000.00
400.00
2,000.00
3,000.00
1,000.00
1,800.00
15,000.00

4,327.50

1,720.00

5,000.00

463.17
716.43
15,585.02
20,000.00

500.00
900.00
16,500.00
60,000.00

34,522.76
3,975.00

300,634.13
252.12
32,805.27
4,200.00

2027
FY Budget

505.99
414.22
11,620.83

72.51
182.50
743.20
14,023.81

82,000.00
680,991.69

622,372.82

601,180.96

719,900.00

680,991.69

622,372.82

601,180.96

719,900.00

Total Expenditures:

680,991.69

622,372.82

601,180.96

719,900.00

Total Change In Net Position

(680,991.69)

(622,372.82)

(601,180.96)

(719,900.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 8

5/27/2026 02:38 PM

Page 24 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
General government
I.T. Department
419-1103 PERM EMPLOYEES/ REG HOURS
419-1104 PERM EMPLOYEES/ OT HOURS
419-1311 LONG TERM DISIBILITY
419-1313 F I C A
419-1314 RETIREMENT/CITY FOR EMPLOYEE
419-1316 MEDICAL INSURANCE
419-1317 WORKERS COMP.
419-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
419-2300 TRAVEL & TRAINING
419-2400 OFFICE EXP, SUPPLIES, POSTAGE
419-2700 PHONE ACCESSORIES - ALL DEPARTMENTS.
419-2800 TELEPHONE
419-2900 FUEL
419-3100 PROFESSIONAL SERVICES
419-3610 TRAINING
419-4008 GOOGLE WORKSPACE EXPENSE
419-4550 SOFTWARE & UPGRADE EXPENSE
419-4555 SOCIAL MEDIA ARCHIVING
419-4560 IT HARDWARE
419-4570 NETWORK EQPT & MAINTENANCE
419-4580 WEB SITE
419-5001 COMPUTER REPLACEMENT PROGRAM
419-5002 CYBERSECURITY
419-5004 PHONE SYSTEM
419-5005 AUDIO/ VIDEO SYSTEM
419-5007 CAMERA REPLACEMENT
419-5008 PATROL LAPTOPS
419-5009 SERVER UPGRADE
Total I.T. Department

71,595.37
100.41
5,430.94
11,652.37
25,982.15
66.92
32.07
735.63
893.44
5,158.61
354.70
5,305.19
762.06
12,721.22
10,664.69
4,397.40
21,176.16
6,002.61
99.99
16,381.24

2025
FY Actual

2026
FY Actual

2027
FY Budget

80,481.15
644.09

73,698.72
22.20

86,500.00
500.00
400.00
6,600.00
12,500.00
27,000.00
100.00
50.00
2,500.00
1,000.00
1,000.00
420.00
200.00
6,500.00

5,988.12
12,322.96
26,629.42
73.55

5,442.51
10,461.00
24,507.80
66.69

384.84
864.18
416.06
420.00
7,307.12

552.77
988.16
2,810.97
385.00
88.50
4,742.62

17,477.34
2,978.86
4,617.27
4,423.24
4,131.77
4,774.20
15,935.38

15,816.60
2,273.75
4,848.13
3,242.74
4,025.10
4,631.15
14,741.10

1,823.55
175,169.06

15,000.00
10,000.00
236,870.00

16,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
18,000.00
7,600.00

14,689.50
62,589.00
2,080.11

278,871.78

29,155.73
10,480.00
229,505.28

Total General government

278,871.78

229,505.28

175,169.06

236,870.00

Total Expenditures:

278,871.78

229,505.28

175,169.06

236,870.00

Total Change In Net Position

(278,871.78)

(229,505.28)

(175,169.06)

(236,870.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 9

5/27/2026 02:39 PM

Page 25 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Public safety
Justice court
420-1103 PERM EMPLOYEES/ REG HOURS
420-1104 PERM EMPLOYEES/ OT HOURS
420-1210 COURT OFFICER WAGES
420-1311 LONG TERM DISABILITY
420-1313 F I C A
420-1314 RETIREMENT/ CITY FOR EMPLOYEE
420-1316 MEDICAL INSURANCE
420-1317 WORKERS COMP.
420-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
420-2300 TRAVEL & TRAINING
420-2400 OFFICE EXP, SUPPLIES, POSTAGE
420-2500 EQPMT: SUPPLIES & MAINTENANCE
420-2800 TELEPHONE
420-3100 PROFESSIONAL SERVICES
420-4500 SPECIAL DEPARTMENTAL SUPPLIES
420-4510 JURY & WITNESS FEES
420-4521 UNIFORMS
420-5005 Cubicles
Total Justice court

2025
FY Actual

296,725.77
230.89
82,717.81
100.41
22,762.89
53,299.94
61,740.24
2,067.22

316,242.54

2026
FY Actual

2027
FY Budget

108,474.59

300,842.79
174.64
130,434.25

23,572.42
52,604.84
61,884.26
2,181.65

22,433.85
45,914.58
55,162.53
2,051.90

3,520.23
5,770.12
1,348.80
5,954.74
2,931.00
33.88
2,414.03

4,200.98
5,640.47
548.22
3,349.47
2,235.80

2,983.88
7,260.71

2,929.41

2,437.46
410.42

541,617.97

583,864.65

576,902.94

3,500.00
500.00
1,000.00
646,900.00
646,900.00

3,266.93
3,529.00

339,000.00
1,000.00
135,000.00
1,500.00
26,000.00
55,000.00
60,000.00
2,500.00
200.00
6,000.00
7,000.00
600.00
3,600.00
4,500.00

Total Public safety

541,617.97

583,864.65

576,902.94

Total Expenditures:

541,617.97

583,864.65

576,902.94

646,900.00

Total Change In Net Position

(541,617.97)

(583,864.65)

(576,902.94)

(646,900.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 10

5/27/2026 02:39 PM

Page 26 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

Change In Net Position
Expenditures:
Public safety
Police
421-1103 PERM EMPLOYEES/ REG HOURS
421-1104 PERM EMPLOYEES/ OT HOURS
421-1215 ALCOHOL PATROL WAGES
421-1311 LONG TERM DISABILITY
421-1313 F I C A
421-1314 RETIREMENT/ CITY FOR EMPLOYEE
421-1316 MEDICAL INSURANCE
421-1317 WORKERS COMP.
421-1319 UNIFORM ALLOWANCE
421-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
421-2200 PUBLIC NOTICES
421-2300 TRAVEL & TRAINING
421-2305 P.O.S.T. Expenses
421-2310 STATE REIMBURSED TRAVEL EXPENS
421-2400 OFFICE EXP, SUPPLIES, POSTAGE
421-2500 EQPMT: SUPPLIES & MAINTENANCE
421-2800 TELEPHONE
421-2900 FUEL
421-3100 PROFESSIONAL SERVICES
421-3600 EDUCATION
421-3700 MAINTENANCE AGREEMENTS
421-3820 CHILD ABUSE PROGRAM
421-3822 DARE/NOVA PROGRAM
421-4410 COMMUNITY RELATIONS
421-4510 SPECIAL PUBLIC SAFETY
421-4513 CANINE EXPENSE
421-4521 POLICE UNIFORMS & PERSONAL EQPT.
421-4550 SOFTWARE & UPGRADE EXPENSE
421-4701 CITY SHARE: CONS DISPATCH
421-4800 VEHICLE LEASE PROGRAM
421-4900 NEW VEHICLE PURCHASE
421-5001 JAG GRANT - 24A187
421-5002 JAG GRANT - 20A187
421-5003 TASERS
421-5005 800 MEGAHERTZ RADIO/CAMERAS
421-5015 BALLISTIC VESTS
421-5030 INVESTIGATION DRONE
421-5043 FIREARMS AMMUNITION
421-5045 FIREARMS - GUNS
421-5046 POLICE GRANT: LICENSE PLATE READER
421-5057 EMERGENCY MANGMT - TAHL EHLERS
421-5525 MENTAL WELLNESS GRANT - EXPENSE
421-7001 BEER/ALCOHOL TAX EXPENSE
421-7002 I.C.A.C. GRANT
421-7004 Bryne Grant 23S06
Total Police

2024
FY Actual

2025
FY Actual

2026
FY Actual

2027
FY Budget

1,973,877.86
101,091.20
5,539.83
200.85
159,137.92
514,258.75
609,967.60
28,492.79
19,375.00
419.32

2,146,452.79
112,318.47
8,443.66

2,064,725.47
91,861.20
7,095.66

165,981.92
581,004.42
669,999.52
29,729.45

160,106.67
522,996.87
628,250.25
28,927.81
1,214.86
512.46

2,375,000.00
105,000.00
10,000.00
10,000.00
182,000.00
600,500.00
680,000.00
33,000.00

19,390.68
19,971.74
107.33
14,667.49
17,939.86
11,646.22
80,538.47
152.00
13,852.52
38,751.48

15,881.15
10,345.54
1,174.39
9,618.52
22,078.66
22,268.02
77,460.35
533.41
15,243.31
39,826.47

19,247.98
2,990.89
1,212.61
9,869.04
17,757.28
19,273.08
63,306.49

3,948.79
450.34
11,566.15
2,113.47
268.47

3,842.47
980.00
15,999.59
3,812.66
29,987.71
7,914.15
160,602.00
518,471.06
5,950.00

2,072.92
2,000.00
10,994.69
2,283.68
26,995.08
7,858.90
164,387.00
206,907.27
43,887.44

4,548.00
4,026.80
8,030.93
3,175.30
10,089.97
5,000.02

4,258.20
5,468.80
2,995.65
3,123.84
499.28
4,788.96
9,620.00

158,411.20
309,414.88

583.10

14,401.60
44,485.37

1,400.00
100.00
18,000.00
9,000.00
500.00
10,000.00
17,000.00
22,000.00
75,000.00
1,000.00
15,000.00
55,000.00
500.00
5,500.00
3,500.00
13,000.00
3,000.00
28,000.00
8,000.00
170,000.00
72,000.00

4,980.00
4,026.00
17,358.06
4,028.55
9,368.82
79,997.09

17,000.00
9,000.00
10,000.00
5,100.00
5,000.00
10,000.00

70,179.12
17,566.00
(3,969.98)
2,172.09

20,280.00
58,058.58
2,554.45

4,233,512.84

2,500.00

4,862,445.96

36,719.52
5,084.36
3,297.50
4,259,044.68

4,587,600.00

6,000.00

Total Public safety

4,233,512.84

4,862,445.96

4,259,044.68

4,587,600.00

Total Expenditures:

4,233,512.84

4,862,445.96

4,259,044.68

4,587,600.00

Total Change In Net Position

(4,233,512.84)

(4,862,445.96)

(4,259,044.68)

(4,587,600.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 11

5/27/2026 02:40 PM

Page 27 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Public safety
Victims Advocate
423-1103 PERMANENT EMPLOYEES/ REG HOURS
423-1104 PERMANENT EMPLOYEES/OT
423-1108 STATE GRANT PAYROLL (VOCA)
423-1311 LONG TERM DISABILITY
423-1313 F I C A
423-1314 RETIREMENT/ CITY FOR EMPLOYEE
423-1316 MEDICAL INSURANCE
423-1317 WORKERS COMP.
423-1518 STATE GRANT MEDICAL INSURANCE (VOCA)
423-1520 STATE GRANT EQUIPMENT
423-2300 TRAINING
423-2400 OFFICE SUPPLIES, POSTAGE
423-2500 EQPMT: SUPPLIES & MAINTENANCE
423-2800 CELL PHONE
423-2900 FUEL
423-4200 EMERGENCY CLIENT NEEDS
423-4500 SPECIAL DEPARTMENTAL SUPPLIES
423-4521 UNIFORMS
423-4600 V.A. CONTRIBUTION EXPENSE
Total Victims Advocate

2025
FY Actual

2026
FY Actual

2027
FY Budget

43,990.19
468.90
61,745.56
100.41
7,719.29
17,171.56
41,236.54
1,570.75
14,284.80

56,981.30
577.82
58,102.58

28,847.18

7,830.19
18,464.22
77,716.83
1,372.50

4,116.01
8,264.55
31,962.22
804.87

1,164.29
1,876.26
1,242.24
1,085.06
566.38
2,232.63
353.43
202.67
197,010.96

335.56
3,481.43
1,298.32
2,942.49
1,771.51
400.24
1,725.20
100.00
50.00
233,150.19

115,338.67

3,000.00
300.00
4,000.00
80,850.00

Total Public safety

197,010.96

233,150.19

115,338.67

80,850.00

Total Expenditures:

197,010.96

233,150.19

115,338.67

80,850.00

Total Change In Net Position

(197,010.96)

(233,150.19)

(115,338.67)

(80,850.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 12

25,000.00

29,491.33

2,702.97
409.00
3,606.85
532.36
1,630.88
1,782.13
341.09
647.23
200.00

250.00
4,500.00
8,500.00
24,000.00
800.00
4,000.00
1,500.00
2,500.00
500.00
1,100.00
900.00

5/27/2026 02:40 PM

Page 28 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Highways and public improvements
Streets department
441-1103 PERM EMPLOYEES/ REG HOURS
441-1104 PERM EMPLOYEES/ OT HOURS
441-1202 S.A.A. SEASONAL EMPLOYEE
441-1203 TEMP EMPLOYEES/ REG HOURS
441-1204 TEMP EMPLOYEES/ OT HOURS
441-1311 LONG TERM DISABILITY
441-1313 F I C A
441-1314 RETIREMENT/ CITY FOR EMPLOYEE
441-1316 MEDICAL INSURANCE
441-1317 WORKERS COMP.
441-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
441-2300 TRAVEL & TRAINING
441-2400 OFFICE SUPPLIES
441-2500 EQPMT: SUPPLIES & MAINTENANCE
441-2600 MAIN STREET EXPENSE
441-2603 COBBLEROCK
441-2607 MAINTENANCE - AGGIE BLVDE
441-2608 MAINTENANCE - STATE CONTRACT
441-2800 TELEPHONE
441-2900 FUEL
441-3100 PROFESSIONAL & TECH SERVICES
441-3110 LAND FILL FEES
441-3610 TRAINING
441-4521 UNIFORMS
441-4530 SPECIAL HIGHWAY SUPPLIES
441-4532 ROAD PAINT STRIPING
441-4536 ADA SIDEWALK REPAIR
441-4537 CURB,GUTTER,SIDEWALK REPLACE
441-4550 SOFTWARE & UPGRADE EXPENSE
441-4630 STREET ENHANCEMENTS
441-4635 LED - CONVERSION
441-4640 STREET LIGHTING
441-5007 L.E.D. PED Actuated Crossing Sign
441-5009 UTV Utility Maint. Vehicle
441-5010 1- TON TRUCK REPLACEMENT
441-5013 STREET SWEEPER
441-5015 MASTIC MACHINE
441-5021 G.I.S.
441-5023 T-REX / DINAH RENOVATION
441-5024 Zero-Scape
442-4535 BLUE STAKES
Total Streets department

2025
FY Actual

2026
FY Actual

2027
FY Budget

682,244.56
18,414.01

731,668.15
12,525.80

686,135.49
13,764.16

5,796.93
768.61
200.84
53,520.80
114,533.06
251,830.69
13,337.06
384.94
7,364.72
1,560.85
52,332.55
52,484.94
2,392.04
14,140.49

23,116.62
1,607.96

27,259.87
1,792.22

56,399.64
113,528.20
271,312.86
13,762.76
404.02
6,649.19
1,460.70
47,227.69
56,602.78
3,577.37
9,020.96
150.00
4,310.67
31,238.96

53,349.77
99,956.73
253,774.99
12,886.29
283.31
6,464.01
790.21
41,945.71
10,442.76
3,164.32
12,584.65

837,000.00
16,000.00
17,500.00
31,000.00
2,200.00
4,000.00
65,000.00
120,000.00
280,000.00
16,000.00
500.00
6,500.00
1,500.00
60,000.00
60,000.00
5,000.00
13,000.00

3,514.75
24,100.97
10,550.00
2,000.00
5,793.00
4,500.11
66,919.38
63,938.66
24,806.00
139,957.98
14.82
7,262.76

4,750.00
37,500.00
10,000.00
2,000.00
6,000.00
6,000.00
85,000.00
70,000.00
25,000.00
140,000.00
11,000.00
20,000.00

88,940.16
7,465.00

90,000.00
7,500.00

4,235.40
35,498.43
10,054.99
1,000.00
6,336.72
5,802.38
92,197.45
50,716.37
521.33
1,067.38
9,850.22
104,201.37
7,466.00
27,350.00
30,000.00

2,000.00
6,538.00
5,615.67
95,867.04
64,700.19
17,824.50
126,548.56
99.00
22,942.18
258,664.61
81,379.20
7,466.00

395,098.40

30,367.19

40,000.00

130.10
1,672,897.39

31,325.00
3,389.95
13,351.29
974.49
248.62
2,123,498.63

2,101,577.67

2,089,950.00

1,672,897.39

2,123,498.63

2,101,577.67

2,089,950.00

1,337.16
13,825.00

Total Highways and public improvements

1,754.00

Total Expenditures:

1,672,897.39

2,123,498.63

2,101,577.67

2,089,950.00

Total Change In Net Position

(1,672,897.39)

(2,123,498.63)

(2,101,577.67)

(2,089,950.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 13

5/27/2026 02:53 PM

Page 29 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Highways and public improvements
Motor pool
444-1103 PERM EMPLOYEES/ REG HOURS
444-1104 PERM EMPLOYEES/ OT HOURS
444-1311 LONG TERM DISABILITY
444-1313 F I C A
444-1314 RETIREMENT/ CITY FOR EMPLOYEE
444-1316 MEDICAL INSURANCE
444-1317 WORKERS COMP.
444-2300 TRAVEL & TRAINING
444-2400 OFFICE EXP, SUPPLIES, POSTAGE
444-2500 EQPMT: SUPPLIES & MAINTENANCE
444-2800 TELEPHONE
444-2900 FUEL
444-3610 TRAINING
444-4521 UNIFORMS
444-4522 SMALL TOOLS
444-4550 SOFTWARE & UPGRADE EXPENSE
444-5004 DIAGNOSTIC COMPUTER EQPT.
444-5008 New Hoist
Total Motor pool

72,258.12
408.04
100.41
5,315.19
11,850.46
25,990.41
1,233.84
364.98
782.82
16,345.28
436.96
1,676.03
434.00
403.18
539.90

2025
FY Actual

2026
FY Actual

2027
FY Budget

75,580.16
1,302.22

77,292.43
1,558.30

5,388.09
11,678.42
26,628.10
1,601.17
1,941.73
30,236.98
554.49
2,752.51

5,418.78
9,884.44
24,477.86
1,669.35
992.40
480.40
31,689.03
471.95
1,069.65

89,000.00
1,500.00
500.00
6,800.00
12,000.00
25,000.00
1,000.00
2,500.00
500.00
25,000.00
480.00
2,000.00

444.48
966.15
8,345.00

219.96
566.91
2,260.57

600.00
1,000.00
5,700.00

5,145.41
30,644.13
173,929.16

167,419.50

158,052.03

173,580.00
173,580.00

Total Highways and public improvements

173,929.16

167,419.50

158,052.03

Total Expenditures:

173,929.16

167,419.50

158,052.03

173,580.00

Total Change In Net Position

(173,929.16)

(167,419.50)

(158,052.03)

(173,580.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 14

5/27/2026 02:53 PM

Page 30 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Highways and public improvements
Parkways/Boulevards
451-4600 BILLBOARD LEASE
Total Parkways/Boulevards

2025
FY Actual

(1,159.28)
(1,159.28)

(1,197.14)
(1,197.14)

Total Highways and public improvements

(1,159.28)

(1,197.14)

Total Expenditures:

(1,159.28)

(1,197.14)

Total Change In Net Position

1,159.28

1,197.14

INTENDED FOR MANAGEMENT USE ONLY

Page 15

2026
FY Actual

2027
FY Budget

5/27/2026 02:54 PM

Page 31 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

2024
FY Actual
Change In Net Position
Expenditures:
Innovation Hub
428-1103 PERM EMPLOYEES/ REG HOURS
428-1104 PERM EMPLOYEES/ OT HOURS
428-1311 LONG TERM DISABILITY
428-1313 F I C A
428-1314 RETIREMENT/ CITY FOR EMPLOYEE
428-1316 MEDICAL INSURANCE
428-1317 WORKERS COMP.
428-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
428-2300 TRAVEL / TRAINING
428-2400 OFFICE EXP, SUPPLIES, POSTAGE
428-2500 EQPMT: SUPPLIES & MAINTENANCE
428-2800 TELEPHONE
428-2900 FUEL
428-3100 PROFESSIONAL SERVICES
428-3200 PROFESSIONAL DEVELOPMENT
428-3900 MARKETING
428-4500 UTILITIES
428-4550 SOFTWARE & UPGRADE EXPENSE
428-4600 MISCELLANEOUS SUPPLIES
428-5001 HUB CAPITAL
428-5020 DEV PIPELINE
428-5040 DOWNTOWN PROMOTING 428-5050 SPEED PITCH CONTEST
428-5060 Wildcat Micro Fund
Total Innovation Hub
Total Expenditures:
Total Change In Net Position

INTENDED FOR MANAGEMENT USE ONLY

Page 16

2025
FY Actual

2026
FY Actual

45,230.23
2.46
100.41
3,468.15
6,846.94
354.86
40.77
2,123.05
64.74
889.79
30.48
262.09

48,399.59
473.85

42,099.99
506.59

3,750.31
6,718.46
1,008.90
44.06
4,971.84
1,660.21
1,323.55
611.35
554.49

3,270.88
5,811.72
640.16
38.39
3,499.53
2,600.73
2,034.47
617.13
424.63

1,441.51
1,160.72
18,681.85
13,028.04
653.18
123.75
448.84
7,849.58
1,292.70
312.75

846.02
1,162.57
3,705.07

572.46
709.59
4,195.91

1,088.08
30,000.00
1,207.01
708.17

104,406.89
104,406.89
(104,406.89)

2027
FY Budget

46,800.00
500.00
250.00
3,600.00
7,000.00
500.00
50.00
4,000.00
3,500.00
2,000.00
2,000.00
450.00
400.00
1,500.00
1,000.00
5,000.00
15,000.00
4,000.00

1,932.55
1,290.37

2,000.00

108,233.53

1,406.22
2,286.41
1,479.97
75,417.70

7,000.00
2,500.00
1,500.00
110,550.00

108,233.53

75,417.70

110,550.00

(108,233.53)

(75,417.70)

(110,550.00)

5/27/2026 02:40 PM

Page 32 of 48

Vernal City Corporation
Annual Budget
10 General Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

Change In Net Position
Expenditures:
Transfers
480-7104 TRANSFER TO MBA RESERVE
480-7108 TRANS DEBT SERV: CIB 2020
480-7115 TRANSFER TO CAPITAL PROJECT FUND (CIP FUND 23)
480-7138 TRANS: DEBT 2009 B
480-7142 TRANS: EQUIPMENT REPLACEMENT
480-7144 TRANS: EQUIPMENT REPLACEMENT - VEHICLE LEASE
480-7158 TRANS MBA: SALES TAX FOR BOND
480-7311 CONTRIB TO TRAILS - GREENSPACE (38)
480-7332 CONTRIB TO AIRPORT O & M
480-7336 CONTRIB TO COUNTY: CEMTERY IMP
480-7337 CONTRIB TO COUNTY: CEMETERY
480-7339 CONTRIB TO U.B.N.S.F.
480-7344 CDA - SALES TAX
480-7359 LEASE PAYMENTS A - MBA
480-7360 LEASE PAYMENTS B - MBA
Total Transfers

2024
FY Actual

2025
FY Actual

30,724.99
4,046,250.04
13,833.32
150,000.00

31,049.99
1,800,000.00
1,500.00
445,000.00
150,000.00
166,154.32
62,732.65
200,000.00
44,658.98
49,220.13
12,300.00

2026
FY Actual

2027
FY Budget

(739,000.00)

202,500.00
69,399.41
200,000.00
9,470.34
69,325.68
11,025.00
83,224.16
167,990.16
119,575.01
5,173,318.11

1,500.00

234,571.50

471.10
54,324.40

31,050.00
2,000,000.00
38,500.00
200,000.00
20,000.00
268,000.00
79,500.00
200,000.00
15,000.00
50,000.00
12,300.00

107,000.00
119,750.02
3,189,366.09

79,385.44
107,000.00
119,875.00
(141,872.56)

46,000.00
120,000.00
3,080,350.00

Total Expenditures:

5,173,318.11

3,189,366.09

(141,872.56)

3,080,350.00

Total Change In Net Position

(5,173,318.11)

(3,189,366.09)

141,872.56

(3,080,350.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 17

5/27/2026 02:41 PM

Page 33 of 48

Vernal City Corporation
Annual Budget
21 Narcotics Strike Force Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Interest
360-6100 INTEREST EARNINGS
Total Interest
Miscellaneous revenue
360-6410 SALE OF SURPLUS PROPERTY
360-6412 RESTITUTION
Total Miscellaneous revenue

2025
FY Actual

10,638.65
10,638.65

6,962.02
6,962.02

1,691.39
1,691.39

500.00
1,218.80
1,718.80

70,000.00
18,700.00
11,025.00
11,025.00
18,700.00

70,000.00
21,315.00
12,865.00
12,300.00
12,865.00

Contributions and transfers
382-8211 DEPT OF CRIMINAL JUSTICE GRANT
382-8212 DUCHESNE COUNTY SHARE
382-8213 UINTAH COUNTY SHARE
382-8214 VERNAL CITY SHARE
382-8215 ROOSEVELT CITY SHARE
382-8216 DAGGETT COUNTY SHARE
382-8217 A P & P SHARE
382-8218 NAPLES CITY SHARE
382-8222 MISCELLANEOUS REVENUE
Total Contributions and transfers

11,025.00

12,865.00
12,865.00

140,475.00

Total Revenue:

2026
FY Actual

2027
FY Budget

6,000.00
6,000.00

1,583.79
1,583.79

1,000.00
1,000.00

76,169.38
25,400.00
17,000.00

70,000.00
18,700.00
12,300.00
12,300.00
18,700.00

155,075.00

17,000.00
4,200.00
15,400.00
17,000.00
51.46
172,220.84

144,300.00

152,805.04

163,755.82

173,804.63

151,300.00

110,101.25
8,560.93
1,180.80
17,344.66

133,376.60
10,203.44

83,008.63
6,350.25
14,243.47
84.23

153,000.00
9,925.00
2,000.00
2,500.00
500.00

12,300.00

Expenditures:
Public safety
Narcotics Strike Force
400-1103 PERM EMPLOYEES/ REG HOURS
400-1313 F I C A
400-1317 WORKERS COMP.
400-2300 TRAVEL / TRAINING
400-2400 OFFICE EXP, SUPPLIES, POSTAGE
400-2800 TELEPHONE
400-2850 CELLPHONE - SURVEILANCE
400-2900 FUEL
400-3200 MAINTENANCE AGREEMENTS
400-4100 INSURANCE PREMIUMS
400-4600 MISCELLANEOUS SUPPLIES
400-4610 MISCELLANEOUS SERVICES
400-5001 SURVEILLANCE EQUIPMENT
Total Narcotics Strike Force

1,249.50
11,105.18
1,458.54
10,039.54

2,949.93
59.83
150.61
1,155.57
1,060.02
1,578.40
10,706.39
512.00
4,000.00

162,056.62

165,752.79

5,970.00
121,160.21

191,225.00

Total Public safety

162,056.62

165,752.79

121,160.21

191,225.00

1,016.22

1,517.86
162.00
1,249.50
8,536.08
38.19

Appropriated increase in fund balance
480-4880 APPROP INCREASE IN FUND BALANC
Total Appropriated increase in fund balance

1,800.00
1,000.00
1,500.00
9,500.00
500.00
9,000.00

6,550.00
6,550.00

Total Expenditures:

162,056.62

165,752.79

121,160.21

197,775.00

Total Change In Net Position

(9,251.58)

(1,996.97)

52,644.42

(46,475.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 18

6/9/2026 08:34 AM

Page 34 of 48

Vernal City Corporation
Annual Budget
23 Capital Projects Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Intergovernmental revenue
350-1023 UDOT TPA EAST SIDE STUDY
350-1030 PICKLEBALL COURT- OUTSIDE FUND
350-1035 REVENUE - PROPERTY SALE
361-1045 T-Mobile Hometown Grant
361-1090 REDEVELOPING GRANT
361-1100 DISCOVERY TRAIL - REVENUE
361-3720 VERNAL CITY CONTRIBUTION
361-3730 HAVEN ESTATES REVENUE
Total Intergovernmental revenue

2025
FY Actual

2026
FY Actual

2027
FY Budget

46,615.00
276,280.25

206,250.00

168,837.00
45,000.00
68,750.00
480,000.00
1,800,000.00

529,145.25

2,562,587.00

4,829.18
4,829.18

Contributions and transfers
350-2300 Misc. Revenue (Grant & Reimbursement)
380-8101 TRANSFER FROM GENERAL FUND
380-8105 STORMDRAIN FUND REV.
380-8120 UDOT SAFE SIDEWALKS -500 W.
Total Contributions and transfers

4,035,700.00
100,000.00
4,135,700.00

88,875.00
128,875.00

Total Revenue:

4,664,845.25

2,691,462.00

4,829.18

Expenditures:
General government
City administration
400-1103 PERM EMPLOYEES/ REG HOURS
400-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS (P.M.)
400-2400 OFFICE EXP, SUPPLIES, POSTAGE (P.M.)
400-4521 UNIFORMS - PROJECT MANAGER
400-4550 SOFTWARE & UPGRADE EXPENSE (P.M.)
Total City administration

80,422.99
65.00
34.89
323.14
260.00
81,106.02

103,306.82
130.00

Total General government

81,106.02

103,436.82

40,000.00

103,436.82

Parks, recreation, and public property
Parks
400-7500 CAPITAL OUTLAY
Total Parks

4,444,532.85
4,444,532.85

9,388,289.96
9,388,289.96

846,849.06
846,849.06

Total Parks, recreation, and public property

4,444,532.85

9,388,289.96

846,849.06

138,453.57

3,109.23
2,000.00
115.16
497.80
4,653.55

201,939.68
4,000.00

Miscellaneous
400-3100 PROFESSIONAL SERVICES
400-3200 ANNUAL TRUST/ BANK FEES
400-4000 ZIONS BLOCK - UTILITIES
400-4007 COBBLEROCK - UTILITY INFRA.
400-4008 COBBLEROCK - WALK & PARKING
400-4014 LAND ACQUISITION 400-4535 CHIP SEAL - ROADS - ONGOING
Total Miscellaneous

334.26

109,545.00

Total Expenditures:
Total Change In Net Position

INTENDED FOR MANAGEMENT USE ONLY

Page 19

3,455.99
194.05

248,332.83

13,300.00
23,675.74

209,589.72

4,692,865.68

9,493,071.72

1,159,875.60

(28,020.43)

(6,801,609.72)

(1,155,046.42)

6/9/2026 08:34 AM

Page 35 of 48

Vernal City Corporation
Annual Budget
31 Debt Service Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Charges for services
361-7010 SID 2013 PMT FROM PPTY OWNERS
Total Charges for services

2025
FY Actual

2026
FY Actual

2027
FY Budget

6,046.50
6,046.50

6,000.00
6,000.00

Interest
361-3610 INTEREST ON INVESTMENTS
Total Interest

26,210.03
26,210.03

16,253.32
16,253.32

Contributions and transfers
380-8105 TRANS GEN FUND: CIB 2020
380-8115 TRANS GEN: CIB 2009 B
Total Contributions and transfers

30,724.99
13,833.32
44,558.31

31,049.99

Total Revenue:

76,814.84

47,303.31

7,780.01

27,000.00
3,724.99

28,000.00
3,049.99

30,000.00
2,350.01

37,000.00
1,500.00

37,000.00

43,296.66

68,049.99

6,000.00
4,612.50
86,259.17

Expenditures:
Debt service
470-6130 2017 ZIONS BOND TRUST FEE'S
470-6210 2020 BOND PRINCIPLE
470-6220 2020 BOND INTEREST
470-6380 CIB 2003B REV. BOND PRINCIPAL
470-6381 CIB 2003B REV. BOND INTEREST
470-6535 CIB 2009B REV BOND
470-6536 CIB 2009B TRUST FEE'S
470-6538 CIB 2014 S.A.A. BOND
470-6600 ILA Naples City Storm Water Crossing
Total Debt service

69,224.99

7,780.01
7,780.01
31,000.00
38,500.00
69,500.00

31,049.99

75,500.00

1,000.00
27,000.00
3,725.00
70,000.00
7,275.00
37,000.00
1,500.00
6,000.00
153,500.00

Total Expenditures:

69,224.99

68,049.99

86,259.17

153,500.00

Total Change In Net Position

7,589.85

(20,746.68)

(78,479.16)

(78,000.00)

INTENDED FOR MANAGEMENT USE ONLY

Page 20

6/1/2026 01:48 PM

Page 36 of 48

Vernal City Corporation
Annual Budget
34 Airport Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Taxes
300-1000 OPTION TAX
300-2100 UDOT STATE AVIATION FUEL TAX
Total Taxes
Intergovernmental revenue
350-1300 CONTOUR - FAA REIMBURSEMENTS
350-1500 FAA GRANTS
350-1600 AIRPORT GRANT #1
350-1700 AIRPORT GRANT #2
350-1800 Airport Development Grant
Total Intergovernmental revenue
Charges for services
300-3100 TERMINAL RENT
300-3200 GROUND LEASE PAYMENTS
300-5100 LANDING FEE'S
300-5110 FLOWAGE FEE'S
Total Charges for services

7,044.42
7,044.42

14,000.00
14,000.00

2,852,940.00
704,277.20

8,728,723.00
616,641.58

4,828,940.00
946,865.52

7,200,000.00
700,000.00
5,000.00
11,000.00

12,200.00
3,569,417.20

2,800.00
9,348,164.58

5,775,805.52

7,916,000.00

77,672.51
33,855.30

100,559.28
14,386.49
24.00
4,547.86
119,517.63

87,015.02
22,556.61

80,000.00
20,000.00

3,554.42
113,126.05

6,000.00
106,000.00

930.31
930.31

552,205.00
552,205.00

1,000.00
1,000.00

600,000.00
200,000.00

300,000.00

1,265,781.43
200,000.00

Expenditures:
Airport
400-1103 PERM EMPLOYEES/ REG HOURS
400-1104 PERM EMPLOYEES/ OT HOURS
400-1311 LONG TERM DISABILITY
400-1313 F I C A
400-1314 RETIREMENT/ CITY FOR EMPLOYEE
400-1316 MEDICAL INSURANCE
400-1317 WORKERS COMP.
400-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
400-2300 TRAVEL
400-2400 OFFICE SUPPLIES
400-2500 ADVERTISING
400-2800 TELEPHONE
400-2900 UTILITIES
400-3100 PROFESSIONAL & TECH SERVICES
400-3200 Red-Tail Flight Expense
400-3300 Contour Airlines Flight Expenses
400-3610 TRAINING
400-3800 Airport Development Expenses
400-4100 INSURANCE PREMIUMS
400-4300 BUILDINGS & GROUNDS
400-4350 EQUIPMENT - FUEL, GAS, AND OIL
400-4400 RUNWAYS MAINTENANCE
400-4500 MONITORING SITE-WET LANDS
400-4521 UNIFORMS
400-5002 OPERATIONAL SECURITY CAMERAS
400-5003 OPERATIONAL SECURITY GATES
400-5004 Capital - Heavy Equipment
400-5010 FIRE FOAM - AIRPORT
400-5017 ELECTRIFICATION INFRASTRUCTURE
400-5018 HANGAR UTILITY - INFRASTRUCTURE
400-5019 HANGAR BUILDINGS
400-5020 TAXI-WAY "B"
400-5021 TAXI-WAY "C"
400-5022 TAXI-WAY "D"
INTENDED FOR MANAGEMENT USE ONLY

2027
FY Budget

10,877.19
10,877.19

Miscellaneous revenue
300-7000 MISCELLANEOUS INCOME
Total Miscellaneous revenue

Total Revenue:

2026
FY Actual

630.00
8,423.75
9,053.75

6,318.16
117,845.97

Contributions and transfers
300-8100 CONTRIBUTION: COUNTY
300-8200 CONTRIBUTION: CITY
300-8900 USE OF BEGINNING FUND BALANCE
Total Contributions and transfers

2025
FY Actual

1,465,781.43

800,000.00

300,000.00

600,000.00
200,000.00
381,650.00
1,181,650.00

5,162,098.35

10,279,489.71

6,748,180.99

9,218,650.00

290,803.56
414.60

302,915.80
1,817.79

267,950.46
1,870.03

22,580.20
31,768.64
76,802.05
4,680.98
29.88
3,827.67
9,401.39
22,486.66
3,634.18
34,977.84
37,155.96
130,000.00
2,852,940.00
15,418.36
6,631.10
6,301.66
37,983.15
21,109.22
7,008.12
10,471.50

23,159.07
34,613.55
78,992.65
4,816.17
5,513.59
2,439.88
4,207.36
5,629.43
2,526.95
28,201.05
22,832.06

20,740.47
27,464.59
57,961.96
4,064.72
4,867.47
5,644.20
829.47
5,116.46
2,330.99
28,602.56
6,581.04

314,500.00
2,000.00
1,500.00
24,000.00
50,000.00
40,000.00
4,500.00
5,000.00
6,500.00
3,500.00
10,000.00
3,000.00
35,000.00
10,000.00

6,434,711.00
850.00
274.95
7,917.00
76,185.33
15,414.93

7,285,119.00
2,289.33

772.96
415.98

811.33

9,694.00
38,380.91
9,378.93

20,801.00

7,200,000.00
5,000.00
3,500.00
10,000.00
45,000.00
20,000.00
5,000.00
2,500.00
1,800.00
2,500.00
9,000.00

35,267.74
17,944.00
19,081.00

375,289.30

Page 21

395,379.27
132,782.16
2,148,647.51
11,022.00
144,791.30

20,000.00
75,000.00
225,320.08
277,703.64

71,000.00

6/9/2026 08:34 AM

Page 37 of 48

Vernal City Corporation
Annual Budget
34 Airport Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
400-5050 GA APRON - GRANT AIP 3-49-0037-047-2024
400-5200 Terminal Maintenance
400-5210 TRAIL FEASIBILITY
400-5300 OFFICE REHAB
400-5500 CAPITAL PROJECTS
400-6150 DEBT - LEASE EQUIPMENT
400-7136 GRANT # 03-49-0037-42-2019 CON
Total Airport

59,555.65
38,550.00
7,064.00
4,238,406.94

Total Expenditures:

4,238,406.94
923,691.41

77,172.53

Total Change In Net Position

INTENDED FOR MANAGEMENT USE ONLY

Page 22

2025
FY Actual
250,001.20
91,418.46

2026
FY Actual
36,619.50
1,500.00

2027
FY Budget
200,000.00

279,173.38

10,000.00
60,000.00

7,100.00

14,200.00

15,000.00

10,253,293.40

8,635,015.52

8,264,800.00

10,253,293.40

8,635,015.52

8,264,800.00

26,196.31

(1,886,834.53)

953,850.00

6/9/2026 08:34 AM

Page 38 of 48

Vernal City Corporation
Annual Budget
35 Street Construction Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual

2025
FY Actual

Change In Net Position
Revenue:
Interest
300-3610 INTEREST ON INVESTMENTS
Total Interest

12,824.39
12,824.39

8,873.63
8,873.63

Total Revenue:

12,824.39

8,873.63

Total Change In Net Position

12,824.39

8,873.63

INTENDED FOR MANAGEMENT USE ONLY

Page 23

2026
FY Actual

2027
FY Budget

6/1/2026 01:48 PM

Page 39 of 48

Vernal City Corporation
Annual Budget
38 Grant / Green Space Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Intergovernmental revenue
300-6200 ACTIVE/HEALTHY COMMUNITY GRANT
Total Intergovernmental revenue

2025
FY Actual

1,000.00
1,000.00

2026
FY Actual

2027
FY Budget

500.00
500.00

Interest
300-6100 INTEREST ON INVESTMENTS
Total Interest

7,372.77
7,372.77

6,101.57
6,101.57

Contributions and transfers
300-8303 TRANSFER FOR TRAILS - 15% OF 10-310-1303
Total Contributions and transfers

69,399.41
69,399.41

62,732.65
62,732.65

Total Revenue:

77,772.18

68,834.22

500.00

Expenditures:
Miscellaneous
400-5514 PICKLEBALL EXPENSE
400-5515 ACTIVE/HEALTHY COMMUNITY EXP.
400-5517 TRAILS EXPENSES Total Miscellaneous

10,000.00
10,231.66

1,944.85

20,231.66

1,553.06
49,002.75
50,555.81

Total Expenditures:

20,231.66

50,555.81

1,944.85

Total Change In Net Position

57,540.52

18,278.41

(1,444.85)

INTENDED FOR MANAGEMENT USE ONLY

Page 24

1,944.85

6/1/2026 01:48 PM

Page 40 of 48

Vernal City Corporation
Annual Budget
39 City Storm Drain Project - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual

2025
FY Actual

Change In Net Position
Revenue:
Interest
300-6100 INTEREST EARNINGS
Total Interest

14,513.88
14,513.88

7,918.94
7,918.94

Total Revenue:

14,513.88

7,918.94

Expenditures:
Transfers
400-8300 TRANSFER TO C.I.P.
Total Transfers

100,000.00
100,000.00

Total Expenditures:

100,000.00

Total Change In Net Position

(85,486.12)

INTENDED FOR MANAGEMENT USE ONLY

Page 25

2026
FY Actual

2027
FY Budget

7,918.94

6/1/2026 01:48 PM

Page 41 of 48

Vernal City Corporation
Annual Budget
40 CDA \ Vitalization Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual

2025
FY Actual

2026
FY Actual

2027
FY Budget

Change In Net Position
Revenue:
Taxes
300-3456 TAX INCREMENT - DOWNTOWN: VDTCDRA
300-3750 TAX INCREMENT - TOWN CENTRE: VTCCDA
Total Taxes

93,956.68
70,280.78
164,237.46

169,844.71
76,844.09
246,688.80

186,533.08
121,614.86
308,147.94

50,000.00
100,000.00
150,000.00

Total Revenue:

164,237.46

246,688.80

308,147.94

150,000.00

Expenditures:
Miscellaneous
400-4300 CDRA EXPENSE - TOWN CENTRE
400-4500 CDRA EXPENSE - DOWNTOWN
Total Miscellaneous

261,062.89

150,000.00

261,062.89

91,448.41
250.00
91,698.41

Total Expenditures:

261,062.89

91,698.41

150,000.00

Total Change In Net Position

(96,825.43)

INTENDED FOR MANAGEMENT USE ONLY

Page 26

246,688.80

150,000.00

216,449.53

6/9/2026 08:34 AM

Page 42 of 48

Vernal City Corporation
Annual Budget
41 Municipal Building Project Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual

2025
FY Actual

Change In Net Position
Revenue:
Fines and forfeitures
300-6100 INTEREST EARNINGS
Total Fines and forfeitures

102,230.16
102,230.16

33,908.77
33,908.77

Total Revenue:

102,230.16

33,908.77

Total Change In Net Position

102,230.16

33,908.77

INTENDED FOR MANAGEMENT USE ONLY

Page 27

2026
FY Actual

2027
FY Budget

6/1/2026 01:48 PM

Page 43 of 48

Vernal City Corporation
Annual Budget
42 Equipment Replacement Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Interest
300-3610 INTEREST ON INVESTMENT
Total Interest

2025
FY Actual

2026
FY Actual

2027
FY Budget

20,678.74
20,678.74

12,150.81
12,150.81

Contributions and transfers
300-8200 TRANSFER FROM GENERAL FUND
300-8250 TRANSFER FROM GENERAL FOR LEASES
300-8500 TRANSFER FOR FUND 50 VEHICLES
Total Contributions and transfers

150,000.00
30,000.00
27,765.34
207,765.34

445,000.00
150,000.00
(1,633.50)
593,366.50

Total Revenue:

228,444.08

605,517.31

Expenditures:
Miscellaneous
400-5011 STREETS - Vehicle Purchase
400-5012 VEHICLE LEASE
400-5013 WATER & SEWER VEHICLES.
400-5015 POLICE VEHICLES - LEASE & PURCHASE
Total Miscellaneous

251,957.97

186,255.45
1,625.10

251,957.97

187,880.55

1,259,180.98
1,651,719.22

Total Expenditures:

251,957.97

187,880.55

1,651,719.22

Total Change In Net Position

(23,513.89)

417,636.76

(1,651,719.22)

INTENDED FOR MANAGEMENT USE ONLY

Page 28

331,384.98
61,153.26

6/1/2026 01:48 PM

Page 44 of 48

Vernal City Corporation
Annual Budget
47 Emergency Preparedness Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual

2025
FY Actual

Change In Net Position
Revenue:
Interest
300-6100 INTEREST ON INVESTMENTS
Total Interest

4,675.40
4,675.40

4,365.59
4,365.59

Total Revenue:

4,675.40

4,365.59

Total Change In Net Position

4,675.40

4,365.59

INTENDED FOR MANAGEMENT USE ONLY

Page 29

2026
FY Actual

2027
FY Budget

6/1/2026 01:48 PM

Page 45 of 48

Vernal City Corporation
Annual Budget
49 CRA - Downtown - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
Change In Net Position
Revenue:
Interest
300-6100 INTEREST ON INVENSTMENTS
Total Interest

124,424.42
124,424.42

Contributions and transfers
300-8200 TRANSFER FROM GENERAL FUND
300-8900 USE OF BEGINNING FUND BALANCE
Total Contributions and transfers

2025
FY Actual

47,672.23
47,672.23

2026
FY Actual

2027
FY Budget

600.77
600.77

10,550.04
200,000.00
200,000.00

10,550.04

Total Revenue:
Expenditures:
Miscellaneous
400-5520 CRA BOND MAY 2022 PAYMENT - PRINCIPAL
400-5521 CRA BOND MAY 2022 PAYMENT - INTEREST
400-5522 ANNUAL TRUST/ BANK FEES 2022 BOND
400-5525 FACADE GRANT
400-5526 R.I.S.S. GRANT
Total Miscellaneous

134,974.46

47,672.23

600.77

260,000.00

1,000.00
72,488.10

370,209.38

221,844.50

1,000.00
36,220.20
2,750.00
222,758.18
221,592.05
484,320.43

36,000.00
7,500.00

296,721.28

(36,542.91)
110,143.81
2,000.00
146,243.60

Transfers
480-4500 AFFORDABLE HOUSING CONTRIBUTION
Total Transfers

243,500.00
16,500.00
16,500.00
260,000.00

370,209.38

221,844.50

489,320.43

Total Change In Net Position

(235,234.92)

(174,172.27)

(488,719.66)

Page 30

200,000.00

5,000.00
5,000.00

Total Expenditures:

INTENDED FOR MANAGEMENT USE ONLY

60,000.00
60,000.00

6/1/2026 01:48 PM

Page 46 of 48

Vernal City Corporation
Annual Budget
50 Utilities Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired

Income or Expense
Income From Operations:
Operating income
Water - Operating
371-3701 METERED SALES-RESIDENTIAL
371-3702 METERED SALES-COMMERCIAL
371-3703 SERVICE FEES
371-3704 DELINQUENT PENALTIES
371-3705 BULK WATER SALES
371-3706 MISCELLANEOUS REVENUE
Total Water - Operating
Sewer - Operating
373-3731 SEWER CHARGES - RESIDENTAL
373-3732 SEWER CHARGES - COMMERCIAL
373-3736 MISCELLANEOUS
Total Sewer - Operating
Sold Waste
377-3771 RESIDENTIAL CHARGES
377-3774 GARBAGE CAN RENT
377-3776 RECYCLING PROGRAM - RECYCLOPS
Total Sold Waste
Total Operating income
Operating expense
Water department
510-1103 PERM EMPLOYEES/ REG HOURS
510-1104 PERM EMPLOYEES/ OT HOURS
510-1311 LONG TERM DISABILITY
510-1313 F I C A
510-1314 RETIREMENT/ CITY FOR EMPLOYEE
510-1316 MEDICAL INSURANCE
510-1317 WORKERS COMP.
510-2100 BOOKS, SUBSCRIPT, MEMBERSHIPS
510-2200 PUBLIC NOTICES
510-2300 TRAVEL & TRAINING
510-2400 OFFICE EXP, SUPPLIES, POSTAGE
510-2450 MERCHANT BANK FEE'S
510-2500 EQPMT: SUPPLIES & MAINTENANCE
510-2700 UTILITIES
510-2800 TELEPHONE
510-2900 FUEL
510-3000 TREATED WATER COST
510-3100 PROFESSIONAL SERVICES
510-3105 METERS ANNUAL SUPPORT
510-3110 CONTRACTED LINE REPAIRS
510-3120 LEAD/COPPER SAMPLES
510-3610 TRAINING
510-4502 WATER BANKING
510-4503 WATER DEPOSIT INTEREST
510-4504 SPECIAL WATER SUPPLIES
510-4506 WATER ASSESSMENTS & PURCHASES
510-4507 RED FLEET WATER: PUMPING COST
510-4508 BLOCK #1 RED FLEET 1,000 AF
510-4509 BLOCK #2 RED FLEET - 840 AF
510-4510 TYZACK REACH III - 2,600 AF
510-4521 UNIFORMS
510-4535 BLUE STAKES
510-4550 SOFTWARE UPGRADES
510-4580 WEB SITE
510-4710 INDIRECT SERVICES
510-4715 INDIRECT SERVICES - C.I.P.
510-4718 INDIRECT SERVICES - EQUIPMENT
510-4765 BAD DEBT EXPENSE
510-4766 DEPRECIATION
510-4768 INTEREST EXPENSE
510-5002 1 TON UTILITY TRUCK
INTENDED FOR MANAGEMENT USE ONLY

2024
FY Actual

2025
FY Actual

2026
FY Actual

2027
FY Budget

2,112,901.63
840,338.92
11,925.00
23,086.43

1,781,616.75
691,400.56
6,875.00
12,798.79
14,055.01
10,010.57
2,516,756.68

2,000,000.00
810,000.00
10,000.00
20,000.00

2,845.00
2,991,096.98

2,214,599.49
897,449.68
7,875.00
20,558.90
31,052.82
2,340.76
3,173,876.65

1,407,468.38
643,068.57

1,456,890.66
741,669.13

1,253,237.33
659,567.78

2,050,536.95

2,198,559.79

1,912,805.11

1,400,000.00
607,800.00
800,000.00
2,807,800.00

471,024.82
56,255.00
1,548.00
528,827.82

472,679.57
58,335.00
1,440.00
532,454.57

397,175.81
50,390.00
1,320.00
448,885.81

460,000.00
50,000.00
2,000.00
512,000.00

5,570,461.75

5,904,891.01

4,878,447.60

6,162,800.00

342,108.86
20,383.45
(132.79)
31,126.21
46,571.06
122,767.95
5,672.96
1,625.00

398,505.43
29,840.36

382,200.93
40,777.03

29,585.31
81,184.46
138,185.19
6,018.53
1,410.00

30,790.41
59,945.03
129,836.86
6,264.57
1,618.00

367.00
8,173.28
15,133.44
16,419.09
3,391.11
3,943.64
15,422.89
905,113.19
36,959.00
14,675.79
12,230.00
1,117.24
2,240.00
6,000.00
454.79
133,677.85
25,044.48
14,271.18
92,500.00
94,693.20

6,275.40
8,346.97
20,672.23
8,198.97
3,775.82
5,692.52
12,083.64
1,052,525.80
28,931.52
15,387.68
4,380.00
6,438.74
2,865.16

4,107.17
7,024.58
34,843.53
9,467.15
3,054.47
5,980.16
24,203.44
918,096.55
5,320.00
15,721.06

376,000.00
20,000.00
500.00
29,000.00
65,000.00
125,000.00
5,000.00
1,750.00
250.00
12,000.00
5,000.00
20,000.00
8,000.00
2,700.00
4,500.00
12,000.00
1,000,000.00
30,000.00
13,000.00
12,000.00
6,000.00

(391.67)
150,671.86
76,543.97
19,400.83
93,410.00
97,132.00

112,702.95
54,868.98
20,414.64
94,310.00
96,213.60

4,320.89
3,200.09
800.00

3,023.17
2,512.63
3,320.17
2,000.00

2,053.70
4,386.17
3,496.99
2,000.00

(1,633.50)
26,777.66
592,157.29

4,678.37

6,282.46

10,000.00

576,000.00
27,765.34
4,094.86
605,510.36

3,000.00
2,843,000.00

144,000.00
50,000.00
24,000.00
92,500.00
95,000.00
1,500.00
4,000.00
5,000.00
3,000.00
2,000.00
450,000.00
250,000.00
5,000.00
600,000.00

18,616.16
97,241.89

Page 31

6/1/2026 01:48 PM

Page 47 of 48

Vernal City Corporation
Annual Budget
50 Utilities Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
6,618.91

510-5005 G.I.S - G.P.S
510-5009 SCADA SYSTEM
510-5503 ASHLEY SPRINGS SECURITY
510-5504 LEAK DETECTION
510-5507 RADIO READ METERS
510-5509 WATER-FILL STATION
510-6127 WATER BOND SERIES 2002 INT
510-6128 WATER BOND SERIES 2002 PRINCIPAL
510-6130 C.I.B 2009 REVENUE BOND
510-6131 C.I.B 2009B REVENUE BOND
510-6132 C.I.B 2012 REVENUE BOND
510-6134 C.I.B 2014 REVENUE BOND
510-6136 C.I.B 2016 REVENUE BOND
Total Water department
Sewer department
520-1103 PERM EMPLOYEES/ REG HOURS
520-1104 PERM EMPLOYEES/ OT HOURS
520-1311 LONG TERM DISABILITY
520-1313 F I C A
520-1314 RETIREMENT/CITY FOR EMPLOYEES
520-1316 MEDICAL INSURANCE
520-1317 WORKERS COMP.
520-2300 TRAVEL & TRAINING
520-2400 OFFICE EXP, SUPPLIES, POSTAGE
520-2500 EQPMT: SUPPLIES & MAINTENANCE
520-2900 FUEL
520-3100 PROFESSIONAL SERVICES
520-4514 SPECIAL SEWER SUPPLIES
520-4515 SEWER LINE CONTRACTED REPAIR
520-4517 SEWER MANAGEMENT BOARD M & O
520-4521 UNIFORMS
520-4710 INDIRECT SERVICES
520-4715 INDIRECT SERVICES - C.I.P.
520-4718 INDIRECT SERVICES - VEHICLE LEASES
520-4766 DEPRECIATION
520-5002 SEWER MAIN LINE CAMERA
520-5023 Communication Headsets- Sewer
520-5025 PUSH CAMERA
520-5505 CONTRACT CLEANING SEWER LINES
520-6000 100 N SEWER LATERAL FINANCING PROGRAM
520-6012 W Q: SEWER INSP BOND PRINCIPLE
520-6122 W Q: SEWER INSP BOND INTEREST
520-6123 SEWER BOND CIB 2002 B
520-6126 SEWER BOND CIB 2006
520-6127 SEWER BOND 2009 PYMNT
520-6128 SEWER BOND 2016 PYMNT
Total Sewer department

2025
FY Actual
100.00
9,993.59

2026
FY Actual
3,504.00
(3,371.17)
1,948.68

67,825.39
2,523.57
3,091.66

20,000.00
43,451.22
1,095.95
2,324.99

3,273,700.94

3,002,193.89

47,193.88

57,300.66

44,029.63
650.28

132.79
506.39
5,380.41
18,792.03
910.29
973.06
6,522.38
1,878.71
9,303.66

3,708.16
9,282.19
18,582.34
944.66
2,929.78
5,656.97
2,118.80
7,007.54

3,294.85
6,306.54
17,123.12
835.50
444.00
5,356.90
2,032.84

9,847.84
4,587.50
1,037,998.95

3,109.03
17,825.00
989,540.62

11,609.22

65,495.97
7,767.91
1,149.98
46,000.00
14,000.00
26,000.00
174,000.00
16,000.00
9,000.00
2,558,012.22

1,047,835.34
157.62

312,000.00

237,667.07

812.55
243,604.16

2027
FY Budget

20,000.00
20,000.00
90,000.00
49,000.00
6,000.00
50,000.00
14,000.00
26,000.00
174,000.00
16,000.00
9,000.00
3,957,700.00
57,000.00
500.00
250.00
4,400.00
7,500.00
20,000.00
1,000.00
3,000.00
5,000.00
2,000.00
6,000.00
6,000.00
20,000.00
20,000.00
1,025,000.00
450.00
240,000.00
100,000.00
240,000.00

24,585.00
4,300.00
70,112.62

70,563.52

69,991.48
21,000.00

(204.17)

26,000.00
70,000.00
10,000.00
1,000.00
35,000.00
35,000.00
11,000.00
22,000.00
1,968,100.00

1,767,903.41

1,432,985.98

36,000.00
35,000.00
11,000.00
22,000.00
1,359,252.32

6,153.08
472,328.02
1,396.50
36,000.00
515,877.60

6,093.37
412,147.22
1,365.00

5,356.87
422,666.13
1,260.00

419,605.59

429,283.00

5,250.00
450,000.00
2,000.00
36,000.00
493,250.00

5,557,481.95

4,854,785.46

4,346,547.54

6,419,050.00

Total Income From Operations:

12,979.80

1,050,105.55

531,900.06

(256,250.00)

Non-Operating Items:
Non-operating income
Water - Non-Operating
372-3711 INTEREST EARNINGS
372-3713 IMPACT FEES
372-3714 MISCELLANEOUS REVENUE
372-3719 CIB GRANT: CIB #1 2022
372-3720 CIB GRANT: CIB #2 2022
372-3726 JOINT WATER 2000 W PAYMNT

179,700.44
29,250.00
92.42

136,373.31
21,000.00
54,758.83
120,424.70

40,225.00

60,000.00
20,000.00

Solid waste department
570-2400 OFFICE EXP, SUPPLIES, POSTAGE
570-3100 PROFESSIONAL SERVICES
570-4535 RECYCLOPS EXPENSE
570-4710 INDIRECT SERVICE
Total Solid waste department
Total Operating expense

INTENDED FOR MANAGEMENT USE ONLY

7,980.00

Page 32

7,980.00

1,649,669.76
2,489,644.04
7,980.00

6/1/2026 01:48 PM

Page 48 of 48

Vernal City Corporation
Annual Budget
50 Utilities Fund - 07/01/2026 to 06/30/2027
100.00% of the fiscal year has expired
2024
FY Actual
217,022.86

2025
FY Actual
340,536.84

Sewer - Non-Operating
374-3741 INTEREST EARNINGS
374-3745 IMPACT FEES
374-3748 PROFIT/(LOSS) FROM AVSMB
374-3756 JOINT SEWER 2000 W PAYMNT
Total Sewer - Non-Operating

48,625.00
155,120.67
6,270.00
210,015.67

10,656.86
63,500.00
198,392.67
6,270.00
278,819.53

80,950.00

12,000.00
50,000.00
100,000.00
6,270.00
168,270.00

Total Non-operating income

427,038.53

619,356.37

4,260,488.80

256,250.00

Total Non-Operating Items:

427,038.53

619,356.37

4,260,488.80

256,250.00

Total Income or Expense

440,018.33

1,669,461.92

4,792,388.86

Total Water - Non-Operating

INTENDED FOR MANAGEMENT USE ONLY

Page 33

2026
FY Actual
4,179,538.80

80,950.00

2027
FY Budget
87,980.00

6/1/2026 01:48 PM

Read the agenda documentPrimary source ↗

The government’s own published record — read it yourself, then decide what to do about it.

Surveillance in VernalLocal report →

The cameras, the coverage, and the local record for this community.

Outcome

Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.

Provenance

Where this record came from. Every source is listed, permanently.

Agenda Watch · Aug 21, 2026

Permanent ID DKT-2026-000553 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

Aug 21, 2026 Filed on the Docket
Aug 21, 2026 Full document archived — public record

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.

On the agenda: Vernal meeting — LICENSE PLATE READER (Jun 10)

The agenda, word for word

Provenance

Record history

More on the Docket in Utah