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General Fund Financial Results - Expenditures <br />$14,000,000 <br />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />2014 2015 2016 2017 2018 <br />■ General Government ■ Public Safety ■ Public Works Culture and Recreation <br />• Total expenditures <br />increased each year <br />between 2.1% (2014 <br />and 2017) and 6.4% <br />(2018) <br />• Overall increase of <br />17.2% from 2014 to <br />2018 <br />• Proportions by <br />function remained the <br />very similar in 2018 <br />compared to 2017. <br />Public safety (49%)and <br />General Government <br />(25%)are the largest <br />0 <br />7 <br />