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General Fund Expenditures W <br /> cD <br /> The General Fund Operating Budget is balanced completely with operating revenues. <br /> 3 <br /> The following graph presents the historical and proposed relationship between personnel and <br /> non-personnel costs in the General Fund. <br /> General Fund Expenditure History <br /> 100% — ■ • <br /> 90% • _■ •■ •_■ •■ 111 ■ <br /> 80% IIIIII <br /> 70% L 111 ■ i <br /> ■ ■ ■ ■ ■ ■ ■ ■ ■� <br /> 6 0% • • • • • • • • • • • <br /> 40% • • • • • _ 11 III II ■ <br /> 40% _ <br /> 30% • ■ ■ ■ ■ . ■ ■ <br /> 20% ■ •■ •■ •■ ■ ■ ■ • <br /> 10% • ■ ■ ■ <br /> 0% -- <br /> 05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 <br /> ■Safety Personnel Non Safety Personnel Non-Personnel <br /> Analysis of Expenditures by Category <br /> General Fund expenditures are estimated to be $100.7 million in FY 2015/16, a 4.3% increase <br /> over the FY 2014/15 Midyear Budget and $104.5 million in FY 2016/17 a 3.7% increase over the <br /> proposed FY 2015/16 Budget. <br /> The following table summarizes the Budget in each expenditure category from FY 2012/13 <br /> through FY 2016/17. <br />