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2018 General Fund Expenditures <br /> <br />Administration, <br />8% <br />Finance, 5% <br />Police, 46% <br />Fire, 17% <br />Public Works, <br />14% <br />Parks, 4% <br />All Other, 6% <br /> <br />2018 Budget- Cost Drivers <br /> <br />Personnel costs: 71% of expenditures, overall <br />costs down $220,202 or 4.34% <br />Union wage increases at union contracts <br />9% Health Insurance premium increase shared <br />50% Employee/Employer <br />Union’s scale steps and longevity costs <br />Reflects the reduction of three police officers <br /> <br />27