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Expenditure Budget Constraints <br />Examples of other non -discretionary spending: <br />7 <br />Insurance (Tort, Ins Premiums, Worker's Comp., Unemployment) <br />Sno911 <br />Jail Fees <br />Technology maintenance contracts <br />Utilities (Parks, Library, Theater, Fire Stations) <br />Streetlights & traffic signals <br />Telecommunications <br />Senior Center VOA management contract <br />Elections & voter registration <br />State Audit <br />$3,300,000 <br />2,900,000 <br />2,400,000 <br />1,635,000 <br />855,900 <br />817,500 <br />724,000 <br />450,000 <br />180,000 <br />130,000 <br />16 <br />E <br />