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13 <br />Salaries & Benefits <br />$43,036 = City 46% <br />$18,947 = FD 20% <br />$61,983=Total 66% <br />Supplies <br />$1,701 2% <br />Internal Service <br />Charges <br />$10,599 11% <br />Debt/Transfers/Other <br />$9,600 10% <br />Retiree Medical <br />$1,000 1% <br />Other Services <br /> $9,891 10% <br />General Fund 2016-17 Proposed Budget <br />Expenditures by Type $94,774 <br />(Dollars in Thousands)