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General Fund –Expense Areas of Increase 2027 (Excluding Personnel) <br />Personnel represents the largest expenditure within the General Fund and is analyzed separately. <br />The chart above highlights areas with change exceeding $50K when compared to the 2026 <br />adopted budget. Outside of Personnel there was very little growth cumulatively in the General Fund <br />Preliminary Budget. <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 <br />(53,711) <br />(67,506) <br />(68,456) <br />(153,830) <br />(159,309) <br />125,988 <br />Equipment <br />Repairs <br />Capital Improvements <br />Professional Services <br />Vehicle Purchase <br />Subscriptions / Training <br />General Fund - Expense Areas $ Change Prior Year <br />SALARIES AND <br />WAGES, 51% <br />PERSONNEL <br />BENEFITS, 20% <br />PREFESSIONAL <br />SERVICES, 15% <br />INSURANCE, 3% <br />General Fund Expense by Area <br />Total: $50.2 MM (Excludes Transfers)