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Description of Major General Governmental Expenditures <br />Major expenditure categories are generally in relation to each other each year with public safety, <br />recreation, debt service, and capital outlay accounting for the major allocations. Trends have been fairly <br />consistent with capital expenditures and debt service experiencing the greatest variability. <br />General Government <br />Growth in the City's General Government, which include City Council, Administration, Finance, <br />3 <br />cn <br />0 2 <br />75 <br />�L <br />Total General Government Expenditures <br />5 -Year Comparison <br />1998 1999 2000 2001 2002 <br />1998 -2000 Actual <br />2001 -2002 Budgeted <br />Insurance and Legal, expenditures has been well controlled during the past 5 years. <br />Public Safety <br />Public safety growth, which includes primarily police and fire programs, has been also at less than a 2% <br />growth, primarily due to a decrease in crime and fire calls within the community. However an increase of <br />approximately 5.5% was provided in the area of public safety in 2001 -2002. The major increase was due <br />to training, staffing and equipment needs in the fire service areas. <br />1998 -2000 Actual <br />2001 -2002 <br />Budgeted <br />III- 11 <br />