On the agenda: Vernal meeting — LICENSE PLATE READER (Jun 3)

1. Regular City Council Meeting June 3, 2026 Agenda
Documents:
JUNE 3, 2026 AGENDA.PDF
1.I. Combined Council Packet For June 3, 2026
Documents:
COMBINED COUNCIL PACKET JUNE 3, 2026.PDF

NOTICE OF PUBLIC MEETING
TO THE PUBLIC AND RESIDENTS OF VERNAL CITY: Notice is hereby given that the VERNAL CITY
COUNCIL will hold a regular meeting on June 3, 2026 at 6:00 p.m. in the Vernal City Council Chambers at 374 East
Main St, Vernal, Utah.

AGENDA
OPENING CEREMONY
1.​ Invocation or uplifting thought
2.​ Pledge of Allegiance
​
STANDING BUSINESS
3.​ Approval of the Minutes of the Regular City Council Meeting held May 20, 2026
4.​ Approval of the Minutes of the Special City Council Meeting held May 27, 2026
PUBLIC HEARING
5.​ Public Hearing for the Vernal City FY2027 Tentative Budget - Nick Rousseau
POLICY AND LEGISLATION
6.​ Consider the approval of Ordinance No. 2026-14 Amending the Vernal City Water Rates and Rate
Structure - Keith Despain
STAFF REPORTS

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.

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 3, 2026 at 4:00 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
FY 2027 BUDGET WORK SESSION
2.​ Innovation Hub Budget Review
3.​ Facilities Budget Review
4.​ Victim Advocate Budget Review
5.​ Attorney Budget Review
6.​ Police Budget Review
7.​ Narcotics Budget Review
8.​ Justice Court Budget Review
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.

NOTICE OF PUBLIC MEETING
TO THE PUBLIC AND RESIDENTS OF VERNAL CITY: Notice is hereby given that the VERNAL CITY
COUNCIL will hold a regular meeting on June 3, 2026 at 6:00 p.m. in the Vernal City Council Chambers at 374 East
Main St, Vernal, Utah.

AGENDA
OPENING CEREMONY
1.​ Invocation or uplifting thought
2.​ Pledge of Allegiance
​
STANDING BUSINESS
3.​ Approval of the Minutes of the Regular City Council Meeting held May 20, 2026
4.​ Approval of the Minutes of the Special City Council Meeting held May 27, 2026
PUBLIC HEARING
5.​ Public Hearing for the Vernal City FY2027 Tentative Budget - Nick Rousseau
POLICY AND LEGISLATION
6.​ Consider the approval of Ordinance No. 2026-14 Amending the Vernal City Water Rates and Rate
Structure - Keith Despain
STAFF REPORTS

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.

MEMORANDUM
TO:​

Mayor & City Council

From:​ Quinn Bennion, City Manager
RE:​

Agenda Items for June 3, 2026 Council Meeting

PUBLIC HEARINGS
5.​ Public Hearing for the Vernal City FY2027 Tentative Budget - Nick Rousseau. The City
Council and staff are in the middle of budget season prepping a FY2027 budget. State
statute requires a tentative budget be published and a public hearing held to gather
comments. The final budget approval is anticipated for the June 17th meeting. The budget
does not include a property tax increase. The certified tax rate is recommended for
adoption.

POLICY AND LEGISLATION
6.​ Consider the approval of Ordinance No. 2026-14 Amending the Vernal City Water Rates
and Rate Structure - Quinn Bennion. This item is a continuation of the water rate
discussions of the past months. A special city council meeting was held on April 29th with a
public hearing. The new rate schedule simplifies the fee structure and number of factors.
The monthly base charge is based on the meter size. The water use is on a tier structure
with all users on the same structure. The proposed rates would no longer be calculated by
use type (commercial, residential, transient).
As a summary of the water rates conversations that have happened in public meetings and
with visiting individuals over the past month, we are poised to move forward with water
rates that have been altered along the way to accommodate the feedback received.
Below is a summary and compilation of similar points of feedback we received to shape the
water rates that will be proposed to council this Wednesday for approval. From our last
proposed rates, the major changes are to eliminate the 2027 addition of tiers 5-7 altogether
and implement a 2% annual increase to the per thousand cost of water. Base rates would
remain the same for the foreseeable future.

The proposed new rates are as follows:
Base
Charges

Meter Size

Base Charge (does
not include any
water)

3/4"

$35.00

1"

$40.00

1.5"

$75.00

2"

$125.00

3"

$185.00

4"

$225.00

6"

$400.00
2% annual
increase to
volume rates

Volume
Rates

Tier

Volume
Range
(kgal)

Tier 1

0-8

$2.00

Tier 2

9 - 15

$3.00

Tier 3

16 - 50

$3.75

Tier 4

51 +

$4.50

Rate per kgal

Additionally, a fee line will be added to the bill to pass on to customers the fees that the
State imposed on culinary water systems in the 2026 legislative session. To the best of our
assessment, the state fee doesn’t go into effect until July 2027 and the rate will be $0.0167
per 1,000 gallons.
The following questions were received during the conversations and the answers are
included below.
Q: Can we ease into the new rates?
A: Yes. The last proposal included adding 4 tiers in 2026 with an additional 3 tiers in 2027.
The revised plan only includes tiers 1-4. By eliminating the top three tiers, bills will stay

lower longer for high water users. To ensure future infrastructure needs are met, the new
rates include a 2% per year increase to the volume rates for each tier.
Q: Will the rates be adjusted to only charge users for what they use?
A: Yes. The adjusted rate structure eliminates charging for unused water (e.g. the per-door
cost) and now will charge for each 1,000 gallons of water used by that meter.
Q: Why do commercial users get charged higher rates than residential users? Can’t everyone
be charged the same?
A: The new structure is the same for all types of users. Commercial, residential, rental,
hotels, etc. are charged the same rate for each 1,000 gallons of water used.
Q: How much water is included in the base rate?
A: None. Base rates now vary on meter size, so a typical ¾” meter to a home or office, is
charged a monthly base rate of $35, while a 2” meter (whether to a home or business or
anything else) has a base rate of $125 per month. This accounts for the higher cost for larger
meters.
Q: What will the additional revenue be used for?
A: The water and sewer fees are revenues into a separate enterprise fund. They are not
included in the general fund. The water fees will be used strictly for water system
improvements, including securing additional water rights and improving infrastructure. If
critical small-scale improvements are identified, the water crew may self-perform these
upgrades utilizing the enterprise funds.
Q: What is the city’s plan to prioritize the large need for infrastructure improvements to
ensure they are carried out in an efficient and effective manner?
A: The city has over the years adopted water master plans that are updated every 5 to 10
years. Many of the projects completed originated from the recommendations of those
plans. We are initiating the process to update our current water master plan (from 2020),
which will assess and prioritize our water infrastructure needs over the next 5 to 10 years.
Q: What preventative measures are we taking to catch problems before they become
critical?
A: The water crew conducts routine inspections on valves and hydrants that can often show
needs in the system. Some of the work completed in the past five years has been as a result
of these routine maintenance findings.

Q: What has our funding looked like for our recent projects?
A: For a small, rural town, we have accomplished an impressive amount of projects in the
last few years. In the water system alone, by the time we end the 100 N project, we will
have replaced over 5 miles of pipe. The CIB has been our main funding source, with most
projects receiving 60% to 70% grant, saving the water users millions of dollars. The current
cost to replace one mile of water line is about $1.5M. There are 75 miles of water line and
40 miles of sewer line in our system. The need for projects to upgrade our system is almost
endless.
Q: What other funding sources are available to us?
A: There are a variety of other funding sources we can look to, including state agencies like
the Division of Drinking Water, the Division of Water Resources, and the State Revolving
Fund. These agencies typically offer less grant and higher percentage loans than the CIB, but
as we aggressively attack our deficiencies, we will likely need to explore some of these
funding options to augment CIB contributions.

CLOSED SESSION

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

110,000.00
7,000.00
2,000.00
2,500.00
500.00
250.00
1,000.00
1,000.00
1,500.00
9,500.00
500.00
9,000.00

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

144,750.00

Total Public safety

162,056.62

165,752.79

121,160.21

144,750.00

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

6,550.00
6,550.00

Total Expenditures:

162,056.62

165,752.79

121,160.21

Total Change In Net Position

(9,251.58)

(1,996.97)

52,644.42

INTENDED FOR MANAGEMENT USE ONLY

Page 18

151,300.00

6/1/2026 01:48 PM

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

99,433.27
130.00

Total General government

81,106.02

99,563.27

40,000.00

99,563.27

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

742,212.80
742,212.80

Total Parks, recreation, and public property

4,444,532.85

9,388,289.96

742,212.80

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

1,051,365.79

(28,020.43)

(6,801,609.72)

(1,046,536.61)

6/1/2026 01:48 PM

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

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

302,205.00
302,205.00

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

6,498,180.99

9,218,650.00

290,803.56
414.60

302,915.80
1,817.79

256,064.64
1,864.14

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

19,830.76
26,331.98
57,192.86
3,888.73
4,856.79
5,644.20
829.47
5,116.46
2,193.55
28,602.56
6,421.56

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

6,661,969.00
2,289.33

772.96
415.98

686.35

9,694.00
38,280.91
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

6/1/2026 01:48 PM

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

7,996,453.82

8,264,800.00

10,253,293.40

7,996,453.82

8,264,800.00

26,196.31

(1,498,272.83)

953,850.00

6/1/2026 01:48 PM

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

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

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

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

198,925.00
133,420.94
332,345.94

50,000.00
100,000.00
150,000.00

Total Revenue:

164,237.46

246,688.80

332,345.94

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

240,647.53

6/1/2026 01:48 PM

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

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

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

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

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

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

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

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

2026 IMPLEMENTATION
Base Charges
Meter Size

Base Charge (no water included)

3/4"

$35.00

1"

$40.00

1.5"

$75.00

2"

$125.00

3"

$185.00

4"

$225.00

6"

$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 1, 2027, and on July 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.

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.
PAGE 2 of 3
VERNAL CITY ORDINANCE 2026-14

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