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General Fund Expenditure Changes <br />2022 General Fund operating expenditures are proposed to increase by $367,221 or 5.31%,this includes personnel services, materials and supplies, contractual services, and contingency. Personnel services are the primary driver of the increase. <br />2022 General Fund capital expenditures, debt service and transfers are proposed to increaseby $77,714 or 8.27%. Capital Outlays for fire equipment is the primary driver of the increase. <br />Total 2022 General Fund expenditures are proposed to increase by $444,935 or 5.66%over 2021.