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Financial Operating Analysis <br />Main Cost/Expense Centers (Year Three) <br />Cost Center City Managed Hybrid Model Includes <br />Personnel Services: TOTAL $1,557,000 $1,229,000 <br />Full-time Staff $672,000 $545,000 10.5 FTE vs 8.5 FTE <br />Part-time Staff $505,000 $384,000 <br />Benefits and Other Staff Costs $380,000 $300,000 <br />Other Services and Charges $260,000 246,000 Utilities, <br />General Office, <br />Supplies $193,000 $120,000 Maintenance, <br />Equipment, Supplies <br />Contractual Services $11,000 77,000 <br />Program Expenses $206,000 $69,000 <br />City Administration Share Allocation $165,000 $165,000 <br />Capital Outlay $70,000 $70,000 <br />21