Professional Documents
Culture Documents
2011-03-29 2-A Power Point
2011-03-29 2-A Power Point
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Budget Presentation Outline
$40
$30
$20
$10
$0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
$25
$22 $23 $22
$21
$20 $19
$17
$15 $15 $15
$15 $13
$10
$5
$0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Expenditures
• Increased costs for employee benefits
• PERS for Miscellaneous employees $ 413,000
44%
2014/15
19%
44%
2013/14
19%
39%
2012/13 Safety
16%
37% Misc
2011/12
15%
31%
2010/11
13%
31%
2009/10
13%
30%
2008/09
13%
Expenditures
• Increased costs for non-personnel items
• Supplies and services (including fuel) $622,000
$85
$80
$75
$70
$65
15
16
07
11
08
09
10
12
13
14
20
20
20
20
20
20
20
20
20
20
Revenues Expenses
5% 10%
Non Departmental 35,000 70,000
General Government 164,000 328,000
Administrative Services 177,000 354,000
Police 1,353,000 2,706,000
Fire 1,243,000 2,486,000
Public Works 118,000 236,000
Library 85,000 170,000
Recreation/Parks 233,000 466,000
Total 3,408,000 6,816,000
A. Structural Changes
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