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Statement of expenditures funded by Measure HH <br />2016-17 General Fund Expenditures <br />by Department = $99,236,631 <br />The pie chart indicates that a total of 58% will be spent on public safety in FY 2016-17. <br />The remaining 42% will fund libraries, parks, community development, infrastructure <br />improvements, repairs, maintenance and administration. The abbreviations used in the <br />pie chart are Rec (Recreation and Human Services Department), Gen Govt (General <br />Government — City Attorney, City Clerk, City Council, Human Resources, Finance and <br />City Manager), Com Dev (Community Development Department), and Engineering <br />(Engineering and Transportation). Non -dept. (non -departmental) costs are General <br />Fund debt service, retiree medical, community investment and events, and leases. The <br />City's FY 2016-17 budget, which ends on June 30, is currently balanced. <br />0 <br />