2025 Budgeted Expenditures By Category
Salary & Wages
(24%)
Operating Expenses
(22%)
Purchased Services
(17%)
CIP Outlay
(17%)
Fringe Benefits
(11%)
Other Financing (Sources) Uses - From Reserves
(6%)
Departmental Outlay
(2%)
Debt Service
(1%)
Salary & Wages
24%
Operating
Expenses
22%
Purchased Services
17%
CIP Outlay
17%
Fringe Benefits
11%
Other Financing (Sources) Uses - From Reserves
6%
Departmental Outlay
2%
Debt Service
1%