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            "text": "insurance, union negotiations implementation, unemployment compensation, and related expenses, Culture and Recreation (11.39%) and Physical Environment (6.35%) of General Fund budgeted expenditures."
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            "text": "FY 2026/27 General Fund Budgeted Expenditures - $31,418,906\nWhat are General Fund Expenditures?",
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            "text": "2022 Expenditures 2023 Expenditures 2024 Expenditures 2025 Expenditures 2026 Expenditures 2027 Expenditures",
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