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INFORMATIONAL MEMO <br />Page <br />Expenditures <br />General fund expenditures through the end of June 2017 totaled $28.4 million as compared to an allocated <br />budget Pf$31.2million, which im$2.8million below budget. Notable variances are mmfollows: <br />Year toDate Depart7»ertExpenditures Compared h3Allocated Budget <br />(Through June 2D17) <br />JIM= S7a1 <br />n�� um"�aum <br />Sm*e <br />m` rr+ <br />pum.*wm,^s <br />o`�ao <br />man^ <br />mszo <br />,^su <br />sl 493 <br />svne'wm.muupo <br />oep'� <br />52 W1 <br />� Fina department has exceeded budged by $79 thousand. This is attributed to the staffing of the <br />unbudQehadpipeline positions (Sva3in2O18)homaintain minimum staffing levels. Overtime ienow in <br />line with budget with an underspend ofthree thousand year-to-date. Additionally, $41 thousand for <br />bunker gear will be moved from the fire department expenditures to the public safety play, Bunkargear <br />ioequipment identified Lmbepaid for bythe voter approved bond. <br />* <br />Park department has exceeded budget by$S8thousand. This isaresult ofthe department being fully <br />staffed in2U17compared hn2016.They also incurred ehigher level ofspending onsupplies amthey <br />10 <br />