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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 />General Fund Budget by Service Category <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 />5Page 286 of 682