Page 10 - Moreno Valley City 2025 PAFR

g e ne r a l Fu n d eX p e n d i t u r e S
general Fund eXpenditureS

FUND EXPENDITURES
A total of 50.3% of the City’s expenditures ($85.6 Public safety $ 85,635,491
million) went to public safety which represents a General government $ 30,153,638
6.3% increase from FY 23/24. This increase reflects
Community and economic development $ 18,387,241
a return to normal public safety costs. Expenditures Public works $ 12,065,851
for other city services included General Government
Other expenditures* $ 23,885,785
expenditures of $30.2 million (18.9% increase),
Total General Fund Expenditures $ 170,128,006
Community Development expenditures of $18.4
million (6.2% increase), Public Works expenditures at * Includes Transfers Out
$12.1 million (8.3% increase) and other expenditures
at $23.9 million (21.8% decrease, primarily due to a 50%
7%
reduction of Transfers Out to fund reserves). Public safety
Public works
11%
Total expenditures increased 3.2% to $170.1 million
Community
in FY 24/25, aligning with ordinary operation trends.
and economic
development
14%
18%
Other
General
expenditures
government

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