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5 <br /> March 31, 2025 <br /> ■Overnight Repo <br /> ■Term Repo <br /> ■Fixed Rate Agencies <br /> Floating Rate Agencies <br /> Fixed Rate Treasuries <br /> ■Floating Rate Treasuries <br /> General Fund expenditures are 66% of budget, as compared to 62%the prior fiscal year. This spend rate trend is <br /> consistent with historical spend rate, and any variances can be attributed to timing and not performance <br /> variance. <br /> • Human Services third quarter expenditures represented $35.1 million or 68% of the functional budget <br /> as compared to $34.1 million or 69%the prior fiscal year. Personnel expenses for Social Services, <br /> Medicaid administrative support, Health and Housing Community Development are the primary <br /> drivers. <br /> • Public Safety expenditures represented $29.1 million or 70% of the functional budget as compared to <br /> $27.4 million or 75% the prior fiscal year. Sheriff's Office and Emergency Services personnel levels are <br /> the primary drivers. <br /> • Support Services expenditures represented 85.3% of the functional budget as compared to 76.4%the <br /> prior fiscal year. The variance in this function is attributed to the City-wide Telephone cost center now <br /> paid form this cost center and increased workers compensation claims. <br /> • Education expenditures represented 81.6% of its budget as compared with 72A the prior fiscal year. <br /> School appropriations are generally paid to both School districts by the 15t" of each month. However, <br /> 5 <br />