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2008 General Fund <br />GENERAL FUND EXPENDITURES <br />Issues <br />General Gov't Finance & <br />Parks -Insurance <br />7.9% <br />Public Works <br />4'6/° 5.4% <br />15.7% <br />_ Inspections <br />..^ 1.9% <br />Fire <br />16.7% <br />Police <br />28.9% <br />Contracts <br />18.9°/4 VA— <br />o <br />Issues Impacting the Budget <br />AN- ---a---.,-i.. <br />r.: Increased Motor Fuel Costs. <br />Employer Health Insurance Costs has Increased. <br />,x Cost of Living Adjustment for City Staff. <br />Additional Police Overtime. <br />�= Increased Maintenance costs of City Parks, Equipment <br />& Vehicles. <br />r; Increase in Utility Costs for City Buildings. <br />21 <br />3 <br />