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Salaries & Benefits <br />$41,123 = City 44% <br />$18,586 = FD 20% <br />$59,709=Total 64% <br />Supplies <br />$1,710 2% <br />Internal Service <br />Charges <br />$10,599 12% <br />Debt/Transfers/Other <br />$10,322 11% <br />Other Services <br />$9,642 10% <br />12 <br />General Fund 2015-16 Proposed Budget <br />Expenditures by Type $92,982 <br />(Dollars in Thousands) <br />Retiree Medical <br />$1,000 1%