2011 Approved Budget - Laserfiche WebLink

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104-reffroMiro J ]LARIEF14 11101011 L 20 11 Budget by Category Werconel Servi cv; G 1511 P P1 i e c & M e t 01 ie 1 13 Other seniect; & chm-ges it.-A outloy 0 debt serxice 13 IV P1 Personal Services includes the wage, benefit, and insurance costs of employees. The City expects tit award a 1% cost-of-living adjustment for employees and will incur higher healthcare and pensio relaVy, costs. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective izear street repair materials, and salt/sand purchases. Additional monies were appropriated for added street maintenance efforts and general citywide inflationary costs. Other Services and Charges include professional services, contractual maintenance and repair, + .0 utilities, memberships, interfand charges, and trammg and conferences. It also includes the costs attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the Met Council. The City is expecting a 5.0% increase in rates paid to St. Paul and the Met Council for these services. Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipmenj water meters, and infrastructure improvements. I L Febt Service includes the principal and interest paid on bonds used to finance M'frastructure and facility �mprovement projects. Thi�,a decrease will result due to the defeasance of older street replacement bonds. 31 $ Increase % Increase EKRense C 2010 2011 (Decrease), (Decrease) Personal Services 1595863,410 169.0313520 $ 4459110 2.9% Supplies & Materials 194273,650 15.4643650 379000 2.6% Other services & charges 159555:1790 161.440,281 8845491 5.7% Capital outlay 292543,109 323 09 3 9 84 1 jO559875 46.8% Debt service 19980, 000 12490 5000 (4909000) -24.7% TILF 900.50 00 OO 5O ft J400900) 0 Total $ 3797039959 $ 391,2365435 $ 155329476 4.1% Personal Services includes the wage, benefit, and insurance costs of employees. The City expects tit award a 1% cost-of-living adjustment for employees and will incur higher healthcare and pensio relaVy, costs. Supplies and Materials include office supplies, motor fuel and vehicle supplies, clothing and protective izear street repair materials, and salt/sand purchases. Additional monies were appropriated for added street maintenance efforts and general citywide inflationary costs. Other Services and Charges include professional services, contractual maintenance and repair, + .0 utilities, memberships, interfand charges, and trammg and conferences. It also includes the costs attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the Met Council. The City is expecting a 5.0% increase in rates paid to St. Paul and the Met Council for these services. Capital Outlay includes both new and scheduled replacement purchases of vehicles and equipmenj water meters, and infrastructure improvements. I L Febt Service includes the principal and interest paid on bonds used to finance M'frastructure and facility �mprovement projects. Thi�,a decrease will result due to the defeasance of older street replacement bonds. 31