General Fund

Budgeted Expenditures pie chart: Public Safety 42.7%, Transfers 32.0%, General Government 14.5%, Public Service 10.8%
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Budgeted Expenditures
Category Percentage
Public Safety42.7%
Transfers32.0%
General Government14.5%
Public Service10.8%
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More than any other fund, the General Fund supports overall operations and direct governmental services to the community. In order to better track certain services, additional funds have been created and are supported by transfers from the General Fund.

Budgeted Transfers pie chart: Capital Improvement 54.8%, Leisure Activity 16.2%, Street Maintenance & Repair 11.3%, Sidewalk, Curb & Apron 7.7%, Refuse 6.9%, Service Center 2.9%, Self-Funded Insurance Trust 0.3%
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Budgeted Transfers
Category Percentage
Capital Improvement54.8%
Leisure Activity16.2%
Street Maintenance & Repair11.3%
Sidewalk, Curb & Apron7.7%
Refuse6.9%
Service Center2.9%
Self-Funded Insurance Trust0.3%
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The transfer account of the General Fund supports other important service activities, particularly those relating to capital improvements, parks and recreation and street maintenance. Some of those activities are also supplemented by user fees, grants and endowments.

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