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Highlights: <br />•Administration at 76.17% of budget or $131,577 under budget. The decrease relates <br />to unspent funds that were budgeted for contracted services (100K) for exploring <br />police alternatives in 2023 and 2024. <br />•Planning at 82.95% due to personnel cost lower as a result of staff changes (New <br />department Director hired late August) <br />•The Parks & Recreation Department is trending lower at 87.78% to budget in 2024 <br />versus 99.39% in 2023. The department has been operating one full-time staff <br />(Department Director) short in Q1 for a couple of months, resulting in lower <br />personnel cost expenditure. The position has been filled in Q2. <br />•The Police department trending lower at 81.30% to budget. Primarily relating to <br />the Public Safety Aid expenditure included with the 2024 budget. A Transfer of <br />$450,000 of Public Safety Aid was approved on October 9th to the Fire Capital <br />Equipment Fund toward the second payment for the Arial Ladder Truck. <br />•Streets lower at 88.74% in 2024 due to 45K of budgeted expenditures for street <br />striping and sealcoating. This service is provided by Ramsey County and has not <br />been done in 2024 due to weather and high volume of work. It is expected that it <br />will be done in 2025. <br />•Community Partnerships is at 87.78% of the budget. This includes the Northeast <br />Youth & Family Services contract as well as expenditures for Community Pride <br />which came under budget by approximately 92% or $6,000. This is consistent with <br />prior years. <br />96.61%95.77%96.86%98.53%94.38% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2020 2021 2022 2023 2024 <br />% of Expenditures to Budget