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INFORMATIONAL MEMO <br />Page 2 <br />• Rents and leases are below budget by $99 thousand. The primary reason is a timing difference in the <br />way the allocated budget is calculated. A credit was applied in December of 2016 to true -up O&M as <br />well as capital costs at the end of the year. It is anticipated that by the end of the year, rents and leases <br />will be very close to budget rather than under budget. <br />• Miscellaneous category is below budget by $423 thousand. Claims and judgements, in the Finance <br />department accounts for $157 thousand, DCD is below budget by $101 thousand (permits and code <br />enforcement divisions), and TIS is below budget by $82 thousand due to timing difference in spending <br />patterns. <br />Year to Date Department Expenditures Compared to Allocated Budget <br />(Through November2017) <br />City Council I $303 <br />$367 <br />Mayor <br />Human ResourcesII <br />$606 <br />$655 <br />Finance <br />Attorney II $534 <br />$606 <br />Recreation <br />Community Dev <br />$3.280 <br />$3,539 <br />$2,207 <br />Municipal Court =11 $1,119 <br />_ $1,167 <br />Police <br />Fire <br />$2,328 <br />$2,806 <br />$2,954 <br />$2,934 <br />$3,179 <br />$10,950 <br />Tech. & Innovation $1,664 <br />$1,546 <br />Public Works $3,182 <br />$3,440 <br />$1,264 <br />$1,307 <br />Park Maintenance <br />Street Maint & Ops <br />Dept 20 <br />2 <br />$2,861 <br />$2,924 <br />$2,562 <br />$4,777 <br />$11,328 <br />$16,067 <br />$16,655 <br />SO S2,000 $4.000 56.000 $8.000 $10,000 $12,000 514,000 $16.000 $18,000 <br />Thousands <br />■Year to Date ■Allocated Budget <br />