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INFORMATIONAL MEMO <br />Page 2 <br />• Salaries and benefits are lower through July due to negotiations for the bargaining units. The following <br />table estimates the additional general fund expenditure through July that could be recorded once <br />contract agreements are approved. It should be noted that the budget reflects 2% COLA as a place - <br />holder when the budget was drafted. <br />Percent Increase <br />Estimated Cost through July <br />2017 <br />1.5% <br />$285,000 <br />2.0% <br />$380,000 <br />2.5% <br />$475,000 <br />• Rents and leases are below budget by $528 thousand. The primary reason is a timing difference in <br />the way the allocated budget is calculated. A credit was applied in December of 2016 to true -up O&M <br />as well as capital costs at the end of the year. It is anticipated that by the end of the year, rents and <br />leases will be very close to budget rather than under budget. <br />Year to Gate Department Expenditures Compared to Allocated Budget <br />(Through July 2017) <br />CityCouncil S198 <br />$227 <br />Mayor $2.076 <br />S2,201 <br />Human Resources <br />$391 <br />5435 <br />Finance <br />$1487 <br />$ "i .694 <br />Attorney$221 <br />5362 <br />$1 ,824 <br />Recreation <br />S1 846 <br />$1,872 <br />Coms unity Dev <br />$2,100 <br />Street Man A h Ops ENNNNEEM $2.032 <br />$1.777 <br />$1,518 <br />C`eri 20 $2.848 <br />SO S1 001-1 S2 u;0 53 000 ;;4 DOC, 5 000 Y, 0(. > S7 0((l 4;5.000 4 9 000 SIG 300 Sil ,000 S 12 XG <br />Tbousands <br />Year to Date ■A' ocateci Budget <br />12 <br />