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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 />2016 Budget- Cost Drivers <br />Property and liability insurance costs: 4% of <br />expenditures, rates up 5.22% <br />Pass through costs: 5% of expenditures, costs up <br />4.39% <br />Represents costs incurred and reimbursed by others, for <br />example New Brighton fuel purchases <br />Remaining budget line items combined: 9% of <br />expenditures, net costs up 0.34% <br />Includes costs for: deductibles , fuels, printing, repairs <br />and maintenance, street sealcoating and striping, <br />supplies, training, utilities , etc. <br /> <br /> <br /> <br />38