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Non-General Government <br />Proposed Amendments <br />Department Purpose Expenditure Increase to <br />Revenue <br />Multiple 2025 Limited Tax General <br />Obligation Bonds, Series A 1,216,362$ 608,181$ <br />Multiple 2025 Limited Tax General <br />Obligation Bonds, Series B 351,616 175,808 <br />Multiple Fuel Infrastructure Upgrades and <br />Refurbishment 984,588 693,834 <br />Multiple Increase Self-Insurance <br />Contributions 2,365,256 1,626,970 <br />Multiple Pension Fund Expenses 150,000 -