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Total General Fund expenditures, including transfers out to other funds, are $164.3 million in <br />FY 2025/26 or $5.2 million more than the FY 2024/25 Modified Budget. Personnel expenses <br />account for approximately 68.2 percent of the overall expenditures at $112.1 million, followed <br />by Materials, Supplies, and Services at $34.1 million or 20.7 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 />$112.1, Personnel <br />Services, 68.2% <br />General Fund Budget by Service Category <br />$1.7, Transportation & <br />T aining,l.0% <br />$5.6, Repairs & <br />Maintenance, 3.4% <br />$34.1, Material, Supplies <br />& Services, 20.7% <br />$0.4, Loan Expenditure, <br />0.2% <br />$1.1, Capital Outlay, 0.6% <br />ya.....m... er Out, 5.8% <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 />Polic< <br />26.1°/ <br />General Government <br />1% <br />Yo <br />Community and Economic <br />Development <br />7.6% <br />Library & Recreation <br />9.5% <br />