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Expenditures <br />Type 2017 2018 % Change <br />Total General Fund Expenditures 5,026,253 5,123,896 1.94% <br />•Increase in budgeted transfers of $55,000 <br />•Increase in Police Contract (4%) and Fire Contract (6%)* <br />•Added 0.5 FTE’s (Public Works Foreman and Communications Coordinator) <br />•Increase in Other Services due to updated forecasting and anticipated projects <br /> <br />Sources of Budget Deficit <br />Previous Budget Shortfall (166,000) <br />Increase in Transfers (55,000) <br />Increase in Police and Fire Contracts (45,000) <br />Other Services and Charges (based on trends) (125,000) <br />Total Budget Shortfall (352,000) <br />*Police and Fire contracts are still being negotiated with surrounding cities and may change