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<br />General Fund Expenditures <br />Spending <br />FY24-25 Original Adopted Budget <br />Remove One-Time Items <br />FY24-25 Adjusted Baseline <br />406,773,060 <br />(11,104,760) <br />395,668,300 <br />Allocations approved during FY24-25 <br />Employee Compensation Increase (MOU, step increases, etc.) & Pension debt <br />Cannabis Public Benefit Transfer related to revenue decrease/increase <br />Overhead/Internal Service Charge Increases <br />Building Maintenance <br />4,308,800 <br />6,968,159 <br />365,010 <br />(605,010) <br />(111,020) <br />158,650 <br />City Equipment & Replacement <br />Accident Repair & Replacement <br />IT Maintenance & Specific Charges 551,720 <br />Insurance Charges <br />Public Works Administrative Charges <br />City Yard Rental <br />1,121,000 <br />(559,380) <br />18,190 <br />Orange County Fire Authority Contract Increase <br />Care Ambulance Increase <br />2,056,610 <br />220,870 <br />800 Mhz system payoff <br />Other contract increases/decreases & minor changes across all departments <br />FY25-26 Baseline (Recurring) <br />(751,060) <br />(621,639) <br />408,789,200 <br />4 <br />  <br />  <br />City Council 21 – 17 6/17/2025