Laserfiche WebLink
2017 Budget- Cost Drivers <br /> <br />Personnel costs: 72% of expenditures, overall costs <br />up $110,148 or 2.22% <br />Union contract increases at est. union settlements <br />Health benefit costs are at est. union settlements <br />Union’s scale steps and longevity costs <br />Mitigating above allocations of grounds maintenance <br />costs to Community Center Fund <br /> <br />2017 Budget- Cost Drivers <br />Contracted services: 8% of expenditures, overall costs <br />up $108,369 <br />Salo Park Maintenance costs moved from HRA fund to <br />the General Fund - $36,000. <br />Janitorial costs moved from the Community Center <br />fund to the General fund - $42,936. <br />Information technology contract cost up - $25,408 <br />Property and liability insurance costs: 4% of <br />expenditures, overall costs up $12,017 or 4.94% <br /> <br />27