$379.8 Million 2025/2026 Adopted Budget
Personnel Services represent the largest portion of expenditures at 31.8%, reflecting the city’s investment in its workforce to deliver essential services. Operating costs and other expenses, which include budgeted reserves and interfund transfers, account for a combined 58.9% of the budget.
32%
30%
EXAMPLES: Budgeted Reserves & Interfund Transfers
Personnel Services - 31.81% Other Expenses - 29.48% Operating - 29.36% Dept
Services - 5.59% Capital - 3.38% Grants & Aid - 0.36%
30%
* Other expenses are budgeted reserves (Including fiscal integrity reserves) & interfund transfers
// Grants & Aid
$159.6 Million General Fund Expenditures
Police - 34.2% Central Charges - 17.61% Public Works - 14.53% Fire - 13.45% City Manager’s Office - 4.71% Arts & Entertainment - 4.41% Parks & Recreation - 3.99% Business Enterprise Management - 2.17% Finance - 1.92% City Attorney’s Office - 1.17% Growth Management & Planning - 1.02% City Clerk’s Office - 0.42% Internal Auditor’s Office - 0.22% The General Fund is a government’s primary operating fund. It accounts for city services such as public safety, street maintenance, community services, parks & recreation, cultural activities and general government activities.
4%
4%
GENERAL FUND DEPARTMENTAL EXPENDITURES $159.6 MILLION
5%
34%
13%
15%
18%
36
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