Page 30 - BudgetBookCover_FY26_Adopted.pdf

EXPENDITURES TOTAL: $200.4M

Presented in Millions, Rounded

Purchased
Services
$12 , 6% Transfers Out
$10 , 5%

Misc Operating
Expenses
$7.6 , 4%

Maintenance
& Repair
$7.4 , 4%

Interdepartmental
$6 , 3%

Supplies & Materials
$5.9 , 3%
Utilities
$4.4 , 2%

Capital Outlay
$2.2 , 1%
Travel & Training
Personnel Services $1 , 1%
$144 , 73%

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