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General Fund Expenditures <br />Spending <br />FY24-25 Original Adopted Budget 406,773,060$ <br />Remove One-Time Items (11,104,760)$ <br />FY24-25 Adjusted Baseline 395,668,300$ <br />Allocations approved during FY24-25:4,308,800$ <br />Employee Compensation Increase (MOU, step increases, etc.) & Pension debt 6,968,159$ <br />Cannabis Public Benefit Transfer related to revenue decrease/increase 365,010$ <br />Overhead/Internal Service Charge Increases <br /> Building Maintenance (605,010)$ <br /> City Equipment & Replacement (111,020)$ <br /> Accident Repair & Replacement 158,650$ <br /> IT Maintenance & Specific Charges 551,720$ <br /> Insurance Charges 1,121,000$ <br /> Public Works Administrative Charges (559,380)$ <br /> City Yard Rental 18,190$ <br />Orange County Fire Authority Contract Increase 2,056,610$ <br />Care Ambulance Increase 220,870$ <br />800 Mhz system payoff (751,060)$ <br />Other contract increases/decreases & minor changes across all departments (621,639)$ <br />FY25-26 Baseline (Recurring)408,789,200$ <br />