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Attachment E - 12/7/2020 Council Meeting <br />ttachment D-9212020 <br />A <br />t <br />e <br />2021 Budget Allocation <br />g <br />*Other Services and Charges primarily represents spending on outsourced services such as; water purchases from St. Paul, wastewater treatment costs paid to the Met Council, professional <br /> services, specialized maintenance on facilities, infrastructure, & other assets, and energy-related costs. <br />d <br />u <br />B <br /> <br />d <br />e <br />d <br />n <br />e <br />m <br />m <br />o <br />c <br />e <br />R <br /> <br />r <br />e <br />g <br />a <br />n <br />a <br />M <br /> <br />y <br />t <br />i <br />C <br /> <br />1 <br />increased contractual services costs <br />2 <br />Fee-Supported Budget : $24,713,485 <br />0 <br />¤Increase of $279,275 or 1.1% increase¤Increase due to new personnel and <br />Fee Supported Budget Allocation <br />2 <br /> <br />