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2017-08-09 CC Packet
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2017-08-09 CC Packet
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11/28/2017 4:52:04 PM
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U9.91,01birlwa <br />General Government: <br />Administration expenditures were increased by $17,700, or 5.93% from the prior year. This is <br />17 1 <br />r wamm 77TWT - I , " • ,� . • « <br />Centennial Lakes Pol ice Department. <br />Fire Protection expenditures remain unchanged due to a 0% increase in the Centennial Fre District <br />Building Inspection expenditures increased by $5,100, due primarily step and COLA increases. <br />to remain the same. <br />w <br />Public budgeted r •• $10,600. 1 <br />COLA increases • an increased lawn mowing <br />c2lt expenses ■ <br />�.Iwl <br /># 11# N�'. t • <br />zngineering expenses. <br />Parks Maintenance expenditures increased by $22,500, due primarily to increased mowing <br />and lawn care contracts. <br />Culture Recreation: <br />b s, .,. • .. 4.TMM7TT=r <br />$1,300 to manage the growingbudget. <br />III <br />
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