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Expenditures <br /> General Government: <br /> Administration expenditures were reduced by$38,600, or 11.65%from the prior year. This is <br /> primarily due to a reduction in the Finance Director position from 1.0 FTE to .18 FTE. The <br /> Finance Director is budgeted for about 7 hours per week. <br /> Elections will not be held in 2015. Therefore,the budget was reduced from $7,200 to $600, or <br /> 91.67%. <br /> Auditing was increased from $16,000 to $17,000, due to a potential increase in the contract. <br /> Public Safety: <br /> Police Protection expenditures increased by $39,680, or 5.77%,due to an increase in the <br /> contract from Centennial Lakes Police Department. <br /> Fire Protection expenditures increased by$44,539,or 19.5%, primarily due to an increase in <br /> the fire pension contribution, which is offset 100% by a State grant. The Centennial Fire District <br /> operating budget is not estimated to increase much in 2015, but may be significantly impacted <br /> in 2016 if the district includes only Centerville and Circle Pines. <br /> Building Inspection expenditures increased by$8,800, or 7.89%, due primarily increases in fuel <br /> charges and step and COLA increases for 2015. <br /> Public Works: <br /> Public Works General budgeted expenditures increased by$19,100, or 10.02%,from the prior <br /> year due to several factors: $5,000 increase in workers' compensation insurance premiums, <br /> $3,000 increase in fuel, $1,000 increase in liability insurance, and wage & benefit increases. <br /> Streets budgeted expenditures increased by $3,000, or 5.41%,due to an increase in utility <br /> charges for street lighting. <br /> Engineering budgeted expenditures increased by$3,500, or 41.18%, due to an increase in the <br /> trend for engineering expenses. CSAH #21 and 21St Ave projects will impact this line item. <br /> Parks Maintenance expenditures increased $15,100, or 20.32%, in response to a request for <br /> additional maintenance items from the Park& Recreation Committee. <br /> Culture& Recreation: <br /> Parks & Recreation expenditures increased by $589, or 3%. Park Programs was increased by <br /> $389, due to the anticipated spend down of reserves carried over from previous years. <br /> 3 <br />