City of Ocean Springs FY 2025-2026 Budget GENERAL FUND Budget Budget REVENUE FYE 9/30/25 FYE 9/30/26 Ad Valorem Taxes $ 5 ,112,697.95 $ 6 ,187,055.00 Prior Year Taxes $ 2 7,600.00 $ 2 7,600.00 Land Redemption $ 3 0,000.00 $ 3 0,000.00 Homestead Exemptions $ 3 25,000.00 $ 3 25,000.00 ABC License $ 1 00,000.00 $ 1 00,000.00 Gasoline Tax $ 1 4,000.00 $ 1 4,000.00 Utility Franchise $ 8 25,200.00 $ 8 25,050.00 Licenses and Permits $ 3 73,000.00 $ 3 85,000.00 Intergovernmental Revenues $ 36,900.00 $ 40,140.50 Sales Tax $ 6 ,600,000.00 $ 6 ,700,000.00 Government Services $ 1 2,000.00 $ 1 2,000.00 County Road Tax $ 875,000.00 $ 8 75,000.00 Jackson Co BOS $ 368,000.00 $ 2 60,000.00 Fines and Forfeits $ 2 42,200.00 $ 2 42,200.00 Rentals and Leases $ 2 63,905.00 $ 2 15,855.00 City Participation Fees $ 3 30,000.00 $ 3 50,000.00 Flow-thru funds-other agencies $ 6 6,626.00 $ 6 6,626.00 Transfer from other funds $ 4 70,085.00 $ 1 07,570.55 Mary C Income $ 5 1,500.00 $ 5 2,500.00 Other Income $ 3 98,500.00 $ 4 98,500.00 Total Revenue $ 1 6,522,213.95 $ 1 7,314,097.05 Cash carry over $ 2 ,130,000.00 $ 1 ,700,000.00 Total income $ 1 8,652,213.95 $ 1 9,014,097.05 Budget Budget EXPENSES FYE 9/30/25 FYE 9/30/26 MAYOR Personnel Services $ 2 48,229.00 $ 2 53,632.00 Supplies $ 8 ,900.00 $ 1 1,900.00 Contractual/Other Services $ 3 37,943.00 $ 3 40,512.00 Grants, Subsidies $ 6 ,000.00 $ 6 ,000.00 Capital Outlay $ - $ - BOARD OF ALDERMEN Personnel Services $ 1 55,340.00 $ 1 49,379.00 Contractual/Other Services $ 2 5,900.00 $ 1 5,900.00 Grants, Subsidies $ 2 2,000.00 $ 7 ,000.00 Capital Improvements $ 4 2,500.00 $ 4 2,000.00 Transfers $ 2 0,000.00 $ 2 0,000.00 CLERK/FINANCE Personnel Services $ 2 58,312.00 $ 4 55,793.00 Supplies $ 1 0,100.00 $ 1 0,100.00 Contractual/Other Services $ 5 32,864.00 $ 4 55,529.22 HR/RISK Personnel Services $ 1 11,113.00 $ 1 13,355.00 Supplies $ 4 ,050.00 $ 1 ,720.00 Contractual/Other Services $ 7 19,800.00 $ 7 48,600.00 PLANNING/GRANTS Personnel Services $ 1 79,931.00 $ 1 90,908.00 Supplies $ 2 ,100.00 $ 2 ,600.00 Contractual/Other Services $ 1 14,803.00 $ 1 12,003.00 BUILDING/PERMITS Personnel Services $ 3 34,712.00 $ 3 31,986.00 Supplies $ 8 ,320.00 $ 8 ,820.00 Contractual/Other Services $ 1 21,704.00 $ 1 21,304.00 Capital Outlay $ 3 3,000.00 $ - FACILITIES Personnel Services $ 2 02,411.00 $ 1 48,871.00 Supplies $ 3 1,400.00 $ 2 9,750.00 Contractual/Other Services $ 3 00,007.00 $ 3 09,880.00 Capital Outlay $ 3 1,000.00 $ - POLICE Personnel Services $ 4,203,463.00 $ 4,456,047.00 Supplies $ 424,000.00 $ 478,500.00 Contractual/Other Services $ 825,983.00 $ 569,180.00 Capital Outlay $ 17,000.00 $ - COURT Personnel Services $ 250,597.00 $ 257,392.00 Supplies $ 6,300.00 $ 6,800.00 Contractual/Other Services $ 62,102.00 $ 62,574.00 FIRE Personnel Services $ 2,798,901.00 $ 2,993,852.00 Supplies $ 113,626.00 $ 136,350.00 Contractual/Other Services $ 156,658.00 $ 161,450.00 Capital Outlay $ 102,700.00 $ - EMERGENCY MANAGEMENT Supplies $ 1 ,000.00 $ 1 ,000.00 Contractual/Other Services $ 1 ,000.00 $ 1 ,000.00 PUBLIC WORKS ADMINISTRATION Personnel Services $ 1 57,624.00 $ 1 57,915.00 Supplies $ 2 4,000.00 $ 3 3,055.00 Contractual/Other Services $ 5 1,234.00 $ 5 1,294.00 PUBLIC WORKS STREET Personnel Services $ 799,267.20 $ 867,439.00 Supplies $ 363,200.00 $ 338,400.00 Contractual/Other Services $ 728,560.00 $ 738,400.00 Capital Outlay $ 97,000.00 $ 55,000.00 PUBLIC WORKS SHOP Personnel Services $ 91,692.00 $ 90,520.00 Supplies $ 16,000.00 $ 14,500.00 Contractual/Other Services $ 8,000.00 $ 10,500.00 PUBLIC WORKS MAINTENANCE Personnel Services $ 110,930.00 $ 306,562.00 Supplies $ 9,800.00 $ 8,000.00 Contractual/Other Services $ 600.00 $ 1,000.00 PUBLIC WORKS DRAINAGE Personnel Services $ 282,396.00 $ 300,039.00 Supplies $ 30,700.00 $ 24,500.00 Contractual/Other Services $ 41,880.00 $ 53,350.00 Drainage Projects $ 365,000.00 $ 300,000.00 PUBLIC WORKS LANDSCAPING Personnel Services $ 190,383.00 $ 195,258.00 Supplies $ 33,000.00 $ 36,200.00 Contractual/Other Services $ 25,000.00 $ 20,000.00 PARKS AND RECREATION Personnel Services $ 1,526,388.00 $ 1,577,003.00 Supplies $ 280,000.00 $ 281,500.00 Contractual/Other Services $ 354,878.00 $ 366,260.00 Capital Outlay $ 85,000.00 $ - BUILDING RENTAL Contractual/Other Services $ 1 26,160.00 $ 1 38,000.00 Capital Outlay $ 1 8,000.00 $ - TOTAL EXPENDITURES $ 18,642,461.20 $ 1 8,976,382.22 Ending cash balance carryover $ 9 ,752.75 $ 3 7,714.83