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General Fund – Expense Areas of Increase 2026 (Excluding Personnel) <br /> - <br /> 50,000 <br /> 100,000 <br /> 150,000 <br /> 200,000 <br /> 250,000 <br /> 300,000 <br /> 350,000 <br />General Fund - $ Increase from Prior Year <br />Personnel represents the largest expenditure within the General Fund and is analyzed separately. <br />The chart above highlights areas with growth exceeding $100K compared to the 2025 adopted <br />budget.. <br />SALARIES AND <br />WAGES, 49% <br />PERSONNEL <br />BENEFITS, 19% <br />PROFESSIONAL <br />SERVICES, 16% <br />INSURANCE <br />AND BONDS, 3% <br />General Fund - Expense by Area <br />Total: $48 MM <br />General Fund – Areas of Expense breakdown <br />•Consistent with previous <br />Expense distribution <br />•Projects are contained in a <br />Capital Fund to limit <br />distortion of operating <br />budgets <br />•Professional Service <br />includes internal charge <br />for Technology Fund