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Pens <br />Public We <br />$58.14M, <br />Fire & Err <br />Services <br />General Fund Expenditures - $424.23M <br />Library, $8.55M, 2% <br />t,ommumty veveiopment, <br />Service, $15.25M, 4% *Administration, o <br />$30.44M, 7% $5.01M, 1/ <br />Police <br />apartment, <br />1.56M, 38% <br />*Other. Cannabis Set -Aside, Debt Service Payments, Museum Building Maintenance, Subsidies for Internal Service Funds, Enterprise Fund, & Project Transfers <br />**Administration: Includes City Council, City Manager, City Attorney, City Clerk, Finance, and Human Resources <br />TABLE OF CONTENTS <br />