GENERAL FUND EXPENDITURES
⁍ Click to edit Master text styles • Second level • Third level • Fourth level • Fifth level The General Fund accounts for approximately 32% of the city's total budget, with personnel accounting for 67% of its total expenditures. Appropriations FY 2025
Personnel Supplies
$ 42,589,775 $ 1,832,558 $ 12,993,707
Services & Professional Fees
Capital Outlay Debt Service
$ $
190,523 45,675
Transfers to Other Funds
$ 6,261,779 $ 63,914,017
Operating Expenditues
9
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