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General Fund Expenditures <br />Spending <br />FY25-26 Original Adopted Budget 424,230,150$ <br />Remove One-Time Items (10,440,520)$ <br />FY25-26 Adjusted Baseline 413,789,630$ <br />Employee Compensation Increase (MOU, step increases, etc.) & Pension debt 20,166,130$ <br />Building Maintenance Operations (moved from Internal Service Fund to General Fund)6,722,680$ <br />Cannabis Public Benefit Transfer related to revenue decrease/increase 335,740$ <br />Overhead/Internal Service Charge Increases <br /> Building Maintenance - Shifted to the General Fund (4,321,610)$ <br /> City Equipment & Replacement (838,150)$ <br /> IT Maintenance & Specific Charges 430,110$ <br /> Insurance Charges 1,156,280$ <br /> Public Works Administrative Charges 86,600$ <br /> City Yard Rental 114,620$ <br />Orange County Fire Authority Contract Increase 1,582,230$ <br />Care Ambulance Increase 281,850$ <br />Debt Payoff (696,750)$ <br />Other contract increases/decreases & minor changes across all departments (532,090)$ <br />FY26-27 Baseline (Recurring)438,277,270$ <br />5