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3 <br /> <br /> <br />The 2018 General Fund budget of $5,123,896 is a 1.94% increase over the City’s 2017 amended <br />budget. Public Safety and General Government expenditures represent the largest expenditure <br />areas with 43% and 24% respectively, while Park & Recreation represents 15%. These areas <br />account for 83% of the budgeted expenditures within the City. The remaining expenditures are <br />represented by Public Works at 11% and Transfers at 7%. Generally, the City does not budget <br />for Contingency expenses. Economic Development revenues and expenses are located in the <br />EDA General Fund budget. Capital Outlay expenses are located in the Capital Improvement Plan <br />and are not included in the General Fund. The following graph illustrates the budgeted <br />expenditures by department. <br /> <br /> <br /> <br /> <br /> <br />24% <br />43% <br />11% <br />15% <br />0% 0% <br />7% <br />0% <br />2018 Proposed Expenditures By Department <br />General Government <br />Public Safety <br />Public Works <br />Park & Recreation <br />Economic Development <br />Contingency <br />Transfers <br />Capital Outlay