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Non -Personnel <br />Non -Personnel costs, including transfers, are approximately 31.8 percent of the Operating <br />Budget in FY 2025/26 and 32.0 percent in FY 2026/27. The FY 2025/26 Non -Personnel <br />budget is $1.3 million less than the FY 2024/25 Modified Budget, but transfers are increasing <br />by $4.9 million. Below is a summary of proposed adjustments: <br />• Increasing transfers to the Capital Improvements Fund for high -priority capital projects <br />and deferred maintenance needs. Refer to the General Fund Transfers section below for <br />full details. <br />• Increasing funding for insurance costs. The City's general liability insurance premiums <br />and related costs are projected to continue going up in the next two years based on <br />recent trends. <br />• Contract services were reduced significantly as part of the overall budget reduction. <br />Please refer to the budget reduction summary at the end of this section. <br />The FY 2026/27 Non -Personnel Budget is $2.0 million more than the FY 2025/26 Budget <br />primarily due to increases to utility and general liability insurance costs. <br />Table 6: General Fund Reduction Summary <br />32 <br />