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and Fire Battalion Chiefs’ MOUs are scheduled to expire on June 30, 2025. Funding will be determined and updated once the new MOUs are {nalized. Non-Personnel Non-Personnel costs, including transfers, are approximately 32.2 percent of the Operating Budget in FY 2025/26 and 32.3 percent in FY 2026/27. The FY 2025/26 Non-Personnel budget is $1.3 million less than the FY 2024/25 Modi{ed Budget, but transfers are increasing by $5.9 million. Below is a summary of proposed adjustments: Increasing transfers to the Capital Improvements Fund for high-priority capital projects and deferred maintenance needs. Refer to the General Fund Transfers section below for full details. Increasing funding for insurance costs. The City’s general liability insurance premiums and related costs are projected to continue going up in the next two years based on recent trends. Contract services were reduced signi{cantly as part of the overall budget reduction. Please refer to the budget reduction summary at the end of this section. The FY 2026/27 Non-Personnel Budget is $2.0 million more than the FY 2025/26 Budget primarily due to increases to utility and general liability insurance costs. Table 6: General Fund Reduction SummaryTable 6: General Fund Reduction Summary 32 Page 313 of 682