Laserfiche WebLink
General Fund Expenditures <br />Spending <br />FY23-24 Original Adopted Budget, inlcuding Section 115 Trust Contributions 430,556,550 <br />Remove One-Time Items (29,439,332) <br />City Council approved adjustments to recurring costs during FY23-24 (899,500) <br />FY24-25 Adjusted Baseline 400,217,718 <br />Annualize partial year Allocations approved during FY23-24 332,830 <br />Employee Compensation Increase (MOU, step increases, etc.)7,740,307 <br />Cannabis Public Benefit Transfer related to revenue decrease (918,020) <br />Overhead/Internal Service Charge Increases <br /> Building Maintenance 466,530 <br /> City Equipment & Replacement Charges 680,140 <br /> Accident Repair & Replacement 275,380 <br /> IT Maintenance & Specific Charges 420,230 <br /> Insurance Charges 947,630 <br /> Public Works Administrative Charges 107,910 <br /> City Yard Rental 17,520 <br />Orange County Fire Authority Contract Increase 1,954,400 <br />CARE Ambulance Increase 587,240 <br />Police Building Payoff (9,039,920) <br />Sunset of VIP Program (1,700,000) <br />Other contract increases/decreases & minor changes across all departments (235,785) <br />FY23-24 Baseline (Recurring)401,854,110 <br />  <br />City Council 1 – 10 5/16/2024 <br />