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76%1%by Category–General Fund Expenditures Debt ServiceService ChargesSuppliesPersonal Services$25,000,000$20,000,000$15,000,000$10,000,000$5,000,000$0 16%17%7%7%76% <br />20232024 <br />EXPENDITURES:BUDGETPROPOSEDCHANGE <br />Personal Services$15,662,350$16,448,200$785,850 <br />Supplies1,426,1001,482,30056,200 <br />Service Charges3,401,5503,524,150122,600 <br />Debt Service - 115,950115,950 <br /> TOTAL$20,490,000$21,570,600$1,080,600 <br />