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2026 General Fund Expenditure <br />BUDGETED EXPENDITURE BY SERVICE TYPE <br />Public Works <br />10% <br />General Government <br />14% <br />Personal Services <br />63% <br />Other <br />Parks 4% <br />Public Safety <br />69% <br />BUDGETED EXPENDITURE BY CATEGORY <br />Supplies & <br />Maintenance <br />7% <br />Contingencies <br />0% <br />Insurances <br />2% <br />Professional Services <br />20% <br />Other Expenses <br />3% <br />Capital Outlay <br />2% <br />Transfers to Other <br />Funds <br />3% <br />09/08/2025 Preliminary General Fund Budget and Tax Levy Page 13 of 59 15 <br />