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8/23/2024 <br />8 <br />2025 GENERAL FUND EXPENDITURES <br />Administration <br />9%Finance <br />4% <br />Police <br />50% <br />Fire <br />17% <br />Public Works <br />10% <br />Parks <br />4% <br />All Other <br />6% <br />2025 GENERAL FUND EXPENDITURES <br />Personnel Costs <br />71% <br />Contracted  <br />Services <br />10% <br />Other  <br />Insurance  <br />Costs <br />5% <br />Pass Through Costs <br />3% <br />Remaining Line Items <br />11% <br />32