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GENERAL FUND EXPENDITURES <br />•Ongoing $133.9 <br />•Staffing $64.6 M <br />•Fire Contract: $27.7 M <br />•Operating Expenses $14.5 M <br />•Liabilities $27.1 M <br />•Debt Service $6.6 M <br />•Pensions $19.5 M <br />•Retiree health $1.0 M <br />•One-Time $16.8 <br />•Capital Needs, Community Projects & One-time Payments <br />Staffing <br />43% <br />Fire Contract <br />18% <br />Operating Expenses <br />10% <br />Liabilities <br />18% <br />Capital & Community <br />Projects <br />11% <br />BUDGETED <br />EXPENDITURES