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<br />General Fund Expenditures <br />As of March 31, 2019 actual expenditures are at 24.33% of the budget. This is slightly below 2018 <br />but this is consistent with prior years. <br /> <br /> <br />YTD Expenditures to Budget <br />The Administration and Parks & Recreations budget contains salary savings from vacant positions. <br />These positions are now filled. The Fire Department is at 44.09% of the budget since the 1st quarter <br />and 2nd quarter services payments were made by the end of this 1st quarter. This is consistent with <br />the practice in prior years. Community Services is at 79.10% of the budget and this is consistent <br />with prior years. Community Services contains the Northeast Youth & Family payment that is <br />made once per year in the 1st quarter. <br /> <br />2019 Expenditures compared to 2018 Expenditures <br />Due to the severe winter weather conditions, the Streets Department has spent $10,532(23.46%) <br />more than 2018 during the 1st quarter. Staff is monitoring the budget. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />21.58% <br />24.14% <br />24.18% <br />25.17% <br />24.33% <br />19.00% <br />20.00% <br />21.00% <br />22.00% <br />23.00% <br />24.00% <br />25.00% <br />26.00% <br />2015 2016 2017 2018 2019 <br />% of Expenditures to Budget