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8/27/2018 <br />6 <br />2019 Budget-Cost Drivers <br />Pass through costs: 4.3% of expenditures, costs up <br />$25,725 <br />Represents costs incurred and reimbursed by others, <br />for example New Brighton fuel purchases <br />Funding for initiatives below at $10,000 each, for a total <br />increase of $40,000 –1.01% impact on General Fund <br />Levy and 0.58% impact on Overall Levy, 0.6 % of <br />General Fund expenditures <br />Collaborative Reform, Equity, Property Resource, <br />Sustainability <br />2019 Budget-Cost Drivers <br />Remaining budget line items combined total <br />$992,801 or 13.9% of expenditures, net costs up <br />$17,279 <br />Includes costs for: street sealcoating and striping, <br />repairs and maintenance, supplies, utilities, fuels, <br />training, printing, deductibles, etc <br />Transfer of Liquor operating profits maintained <br />at 2018 level