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2019 Budget-Cost Drivers <br />Pass through costs: 4.4% of expenditures, costs up <br />$30,599 <br />Represents costs incurred and reimbursed by others, <br />for example New Brighton fuel purchases <br />Remaining budget line items combined total <br />$1,016,868 or 14.1% of expenditures, net costs up <br />$41,347 <br />Includes costs for: communications, fuels, general <br />repairs and maintenance, insurance deductibles, road <br />maintenance, supplies, training, utilities, etc <br />2019 Budget-Other Factors <br />Transfer of Liquor operating profits <br />maintained at 2018 level <br />Funding for initiatives in areas of : <br />◦Collaborative Reform <br />◦Equity <br />◦Property Resource <br />◦Sustainability <br />44