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2020 BUDGET -COST DRIVERS <br />•Contracted services: 10.4% of expenditures, overall costs up $107,466 <br />Construction permits inspection costs down -$5,157 <br />Contracted Information Technology costs up $19,171 <br />Assessor, Attorney, Auditor, Engineer and Planner services up $36,613 <br />Includes $50,000 for a new shared Communications staff position with St Anthony –New Brighton School District <br />•Property and liability insurance costs: 3.8% of expenditures, overall lower by $2,141 <br />2020 BUDGET -COST DRIVERS <br />•Pass through costs: 4.4% of expenditures, costs up $21,986 <br />Represents costs incurred and reimbursed by others, for <br />example-Public Works grant related expenditures <br />•Remaining budget line items combined total $937,119 or 12.4% of <br />expenditures, net costs up $12,262 or 1.3% <br />Includes costs for: street sealcoating and striping, repairs and <br />maintenance, supplies, utilities, fuels, training, printing, <br />deductibles, etc. <br />27