FY 2024-25 General Fund Expenditure Dashboards

At-a-glance update of general fund expenditures. The dashboard gauges are updated nightly with the data uploaded from the City's accounting system.

FY25 General Fund Total Year-to-Date Expenditures Compared to Budget

This is the total General Fund Year-to-Date Expenditures chart. The General Fund represents 21.7% of the overall City budget. The budget number reflected includes any amendments to the General Fund budget.

FY25 General Fund Personal Services to Date Compared to Budget

The category of Personal Services include Salaries and Benefits for the General Fund, or 79.64% of the General Fund Expenditure budget.

FY25 General Fund Supplies and Services to Date Compared to Budget

The category of Supplies and Services include operating expenditures for the General Fund, or 17.09% of the General Fund Expenditure budget.