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F <br /> Generat Fund Expense <br /> w ■ rw <br /> �! <br /> l� Y • <br /> 1 � - BUDGET <br /> by <br /> h�rn�tisru�tii� Category <br /> GENERAL FUND EXPENSES BY SILO EXPENSES BY TYPE <br /> CATEGORY $48 MM $23.6 <br /> Capital Expense, Transfer Out, <br /> $0.5 <br /> $1.0 <br /> Operating, <br /> $14.0 $9.0 <br /> . $7.5 <br /> $3.5 <br /> $1.5 $1.5 $0.8 $0.2 $0.5 <br /> Personnel, <br /> $32.6 yQ y Okg� �y0 <br /> Qq C'O�y yJ Gay <br /> 1 1 records • may be Subject to disclosure pursuant to the Public • • <br />