FY 2026 Budget Book

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GENERAL GOVERNMENT & ALLOCATIONS 
Function 
Division 15700 contains appropriations for those line items that are not specifically related to one 
division, such as retired employee health insurance, contingency expenditures, operating transfers, and 
Downtown Development Authority revenue bond debt service.  
Major Goals & Objectives 
 Provide adequate funds to pay unemployment claims 
 Provide adequate funds to meet unexpected future expenses. 
 Provide adequate funds for the City’s lease agreement with the Downtown Development 
Authority. 
 Provide adequate funds for operating transfers. 
Performance Measures 
 Measure certain allocated costs related to Citywide operations 
 
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