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2/26/2020- <br /> Expenditure Budget Constraints <br /> Long-Term obligation - 4 . <br /> Annual Commitment Examples <br /> Public Facilities LEOFF 1 Insurance <br /> District Pension Premiums & <br /> (Events Center)Debt <br /> Support Reserves Worker's <br /> General Fund: Comp <br /> $5ook $3.9 Million <br /> Hotel/Motel Tax: <br /> $100k <br /> mas <br /> 19 <br /> 19 <br /> Expenditure Budget Constraints <br /> Examples of other non-discretionary spending: <br /> Jail Fees $5,000,000 <br /> Sno911 2,900,000 <br /> Insurance 2,800,000 <br /> Conference Center debt service 2,300,000 <br /> Telecommunications 910,000 <br /> Street lights &traffic signals 780,000 <br /> Elections &voter registration 170,000 <br /> Audit 114,000 <br /> 20 L <br /> 20 <br /> 10 <br />