Page 27 - BudgetBookCover_FY26_Adopted.pdf
P. 27
FY 2026 CITY EXPENSES BY TYPE
Presented in Millions, Rounded
General &
Misc Utilities Administrative
$9 , 2%
Interdepartmental Operating $6.3 , 1%
$15.4 , 3% Expenses Franchise Fees
$9.3 , 2% $5 , 1%
Maintenance Capital Outlay
& Repair $3.7 , 1%
$16 , 3%
Supplies &
Materials
$18.4 , 3%
Water Personnel Services
Purchases $198 , 38%
$24.9 , 5%
Wastewater
Treatment
$29.9 , 6%
Insurance Claims
& Service
$33.7 , 6%
Purchased
Services
$38.1 , 7% Transfers Out Debt Service
$48.9 , 9% $69.6 , 13%
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