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2018 Budget-Cost Drivers <br />Contracted services: 8% of expenditures, overall costs <br />down $33,189 <br />Property and liability insurance costs: 3.5% of <br />expenditures, overall lower by $18,858 or 7.38% <br />Pass through costs: 5.5% of expenditures, costs up <br />$11,905 or 3.37% <br />Remaining budget line items combined total <br />$851,078 or 12% of expenditures, net costs up $12,171 <br />or 1.45% <br />2018 Budget-Cost Drivers <br />Revenue Reductions <br />Transfer of Liquor operating profits reduced <br />by $50,000. <br />Reduction in Charges for Services of $653,772 <br />substantially represented by the termination of <br />the police services contract with the City of <br />Falcon Heights. <br />29