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<br />71.81%72.00%72.86%64.48% <br />86.13% <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 as of Q3 <br /> <br />Highlights: <br />• The Police department is trending lower at 60.71% to the 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 />• Community Development department at 82.23% to budget due to additional staff <br />hired during the year. The new building official has been employed in anticipation <br />of the current building official's retirement at the end of 2025. For the past several <br />months, the current building official has been part of the phased retirement <br />program, working a reduced part-time schedule. It is anticipated that this <br />department will be over budget by the end of the year, but not by a significant <br />amount. <br /> <br />• The Fire department is at 86.68% of the budget since contracted services include <br />Q1 to Q4 payments. This is consistent with the practice in prior years. <br /> <br />• Administration Department trending higher than in the prior year. The 2024 budget <br />included $100K for police contracted services to explore new police models, but <br />the funds were not spent. In addition, 2025 includes unbudgeted expenditures for <br />the City Administrator search consultant. <br /> <br />• The streets department includes savings due to staff changes and one employee on <br />disability. <br />