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Total Expenditures - By Category <br />Debt Service <br />10.3% Contractual <br />Services <br />38.1 <br />Capital Outlay <br />16.3% <br />Other Financing <br />Supplies 2.9% <br />3.2% <br />Personal Services <br />29.2% <br />The total expenditures for the city budget can be classified into seven categories. <br />The operating portion of the budget is the personal services (salaries and benefits), supplies and <br />contractual services. This totals 70.5% of the total budget. <br />The supplies and contractual services include supplies, insurance, printing, utilities, professional <br />services and maintenance services. <br />Capital outlay is derived from the capital improvements program, as approved by council. <br />Debt service expenditures include debt for all funds. <br />Other financing uses are the operating transfers between funds. <br />42 <br />