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account for approximately 67.8 percent of the overall expenditures at $112.0 million, followed <br />by Materials, Supplies, and Services at $34.1 million or 20.6 percent. The chart below shows <br />the projected FY 2025/26 expenditures by category. <br />FY 2025/26 General Fund Expenditures by Category <br />(in millions) <br />$112.0, Personnel <br />Services, 67.8% <br />$1.7, Transportation <br />& Training, 1.0% <br />General Fund Budget by Service Category <br />$5.6, Repairs & <br />Maintenance, 3.4% <br />$34.1, Material, <br />Supplies & Services, <br />20.6% <br />$1.1, Capital Outlay, <br />0.6% <br />$0.4, Loan <br />Expenditure, 0.2% <br />$10.5, Transfer Out, <br />6.4% <br />As described in the chart below, public safety (Fire and Police) comprises 44.8 percent of <br />the City's FY 2025/26 General Fund budget while General Government is 19.1 percent, <br />followed by Public Works at 19.0 percent, Library and Recreation 9.5 percent, and <br />Community and Economic Development at 7.6 percent. <br />FY 2025/26 General Fund Expenditures by Service Category <br />Public Works <br />19.0% <br />Police <br />26.1% <br />General Government <br />19.1% <br />Library & Recreation <br />9.5% <br />Community and <br />Economic <br />Development <br />7.6% <br />Fire <br />18.7% <br />A <br />