Packet: Tiffin City Council Work Session (01/20/2026)

City of Tiffin Financial Analysis General Fund Disbursements General Fund Disbursements $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2022 2023 2024 2025 General Government $417,696 $594,653 $1,000,009 $637,676 Public Safety 649,478 741,838 958,318 1,255,314 Public Works - - 1,050 62,198 Community and Economic Development 82,819 42,885 71,318 196,464 Culture and Recreation 484,320 482,114 507,846 621,853 Capital Outlay 32,914 402,855 774,274 355,179 General Fund disbursements totaled $3,128,684 in 2025. General government disbursements decreased $362,333 due to a special census done in the prior year. Public safety disbursements increased $296,996 due to an increase in police contract with the County. Capital outlay disbursements decreased $419,095 due to large equipment purchases in the prior year. Culture and recreation disbursements increased $114,007 due to the first full year of library operations under the City. Community and economic development disbursements increased $125,146 due to increased engineering costs. 10