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2018 Budget- Cost Drivers <br />Contracted services: 8% of expenditures, overall <br />costs down $31,135 <br />Public Works contracted services lower - <br />$10,334. <br />Contracted planning costs shared with HRA <br />Fund - $14,925. <br />Ramsey County Elections contracted services <br />billed directly to School district - $4,037. <br />Property and liability insurance costs: 3.5% of <br />expenditures, overall lower by $18,858 or 7.38% <br /> <br />2018 Budget- Cost Drivers <br />Pass through costs: 5.5% of expenditures, costs up <br />$11,905 or 3.37% <br />Represents costs incurred and reimbursed by others, <br />for example New Brighton fuel purchases <br />Remaining budget line items combined total <br />$855,216 or 12% of expenditures, net costs up <br />$1,442 or 0.17% <br />Includes costs for: street sealcoating and striping, <br />repairs and maintenance, supplies, utilities, fuels, <br />training, printing, deductibles, etc <br /> <br /> <br /> <br /> <br />28