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*Other: Cannabis Set-Aside, Debt Service <br />Payments, Museum Support, Fund <br />Subsidies, Project Transfers <br />**Administration: Includes City Attorney, <br />City Council, City Manager, City Clerk, <br />Finance, Human Resources & Non- <br />Departmental <br />Note:Chart reflects $7.7M in one-time <br />spending and does not include the $1.5M <br />contribution to the Pension Trust <br />GENERAL FUND EXPENDITURES -$435MGENERAL FUND EXPENDITURES -$435M <br />12