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2020 GENERAL FUND EXPENDITURES <br />Administration <br />10%Finance <br />4% <br />Police <br />46% <br />Fire <br />17% <br />Public Works <br />13% <br />Parks <br />4% <br />All Other <br />6% <br />2020 BUDGET -COST DRIVERS <br />•Personnel costs: 69% of expenditures, overall costs up $249,844 or <br />5.01% <br />Union wage increases at union contracts amounts. <br />8.3% Health Insurance premium increase shared 50% <br />Employee/Employer <br />Union’s scale steps and longevity costs <br />Employer PERA contribution increased by 0.75% for Police <br />and Fire, mandated by legislation impact <br />28