News Spending Analysis 12/03/200901/22/2021 by SmartyJones Discretionary items: Total budget: $98,766,211 Deferred charges 1.6MM Debt Service 8.6MM Pension 6.8 Salary & Wages 44MM Statutory Obligations 2MM Health Benefits/other insurance 16MM Salary Settlments 4.5MM Library 3.35MM Other 1.8MM Reserve for Uncollected Taxes 380K Total Non Discretionary $89MM Post navigation Budget Blow Out – City Council Tonight2010 and 2011 Projection