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2016 General Fund Expenditures <br /> <br />Administration, <br />7% <br />Finance, 5% <br />Police, 49% Fire, 16% <br />Public Works, <br />14% <br />Parks, 4% <br />All Other, 5% <br /> <br />2016 Budget- Cost Drivers <br />Personnel costs: 73% of expenditures, overall costs <br />up 2.92% <br />Union contract increases 2.5% <br />Health Insurance premiums up 11.5% <br />Union Longevity, Steps, shared HR, Workman’s <br />compensation rates <br />Contracted services: 9% of expenditures, overall costs <br />up 3.05% <br />Services include: Assessor, Audit, Building Inspections, <br />Cable, Elections, IT, Jail, Legal, Planner etc. <br /> <br />21