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<br /> <br />Highlights: <br />• The Police department trending lower at 27.36 % to budget in 2024 due to the <br />Police Aid expenditure included with the 2024 budget. These funds were ultimately <br />transferred at the end of 2024 to help pay for the Fire Equipment Ladder Truck. <br /> <br />• The Fire department is at 65.10% of the budget since contracted services include <br />Q1 to Q3 payments. This is consistent with the practice in prior years. <br /> <br />• Administration Department trending higher than in prior year. The 2024 budget <br />included 100K for police contracted services to explore new police models not <br />spent. In addition, 2025 includes unbudgeted expenditures for City Administrator <br />search consultant. <br /> <br />• The streets department includes savings due to staff changes and one employee on <br />disability. <br /> <br />• Northeast Youth & Family Services contract is paid once per year, so Community <br />Partnerships are at 82.15% of the budget. This is consistent with prior years. <br /> <br /> <br /> <br />Special Revenue and Enterprise Funds <br />The Quarterly Financial Report for the special revenue and enterprise funds is attached to this <br />report. All funds fell within the expected budget amounts. <br /> <br /> <br />46.46%47.47%48.47%38.35% <br />49.35% <br />0.00% <br />20.00% <br />40.00% <br />60.00% <br />80.00% <br />100.00% <br />120.00% <br />2021 2022 2023 2024 2025 <br />% of Expenditures to Budget