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General Fund Budget <br />By Type of Expenditure <br />5.2% <br />11.5% <br />20.6% <br />1.6% <br />0.7% 0.1% <br />� I � <br />5.3% <br />55% <br />Labor /Benefit Costs Fire Services <br />Contractual Services Fixed Costs <br />Debt Service <br />Other Operating Expenses <br />Bowers Museum Capital <br />14 <br />