$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% Capital - 3.38% Dept Services - 5.59% Operating - 29.36% Other Expenses - 29.48% Grants & Aid - 0.36%
30%
* Other expenses are budgeted reserves (Including fiscal integrity reserves) & interfund transfers
// Grants & Aid
$159.6 MILLION GENERAL FUND EXPENDITURES
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%
Police - 34.2% Public Works - 14.53% Fire - 13.45%
Central Charges - 17.61%
GENERAL FUND DEPARTMENTAL EXPENDITURES $159.6 MILLION
5%
34%
Arts & Entertainment 4.41% Parks & Recreation - 3.99% City Manager’s Office - 4.71% Business Enterprise Management - 2.17%
13%
Finance - 1.92% City Attorney’s Office - 1.17%
15%
18%
Growth Management & Planning - 1.02%
City Clerk’s Office - 0.42%
Internal Auditor’s Office - 0.22%
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