06-22-2020 Council Work Session Packet - Laserfiche WebLink

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20 <br />1 <br />8 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />1 <br />9 <br />Ac <br />t <br />u <br />a <br />l <br />20 <br />2 <br />0 <br />Bu <br />d <br />g <br />e <br />t <br />Y ‐T ‐D <br />Ju <br />n <br /> 30 <br />, <br /> 20 <br />2 <br />0 <br />20 <br />2 <br />1 <br />Dr <br />a <br />f <br />t <br /> Bu <br />d <br />g <br />e <br />t <br />Do <br />l <br />l <br />a <br />r <br />In <br />c <br />r <br />e <br />a <br />s <br />e <br /> <br />(D <br />e <br />c <br />r <br />e <br />a <br />s <br />e <br />) <br />%Increase (Decrease) <br />Fu <br />l <br />l <br />‐Ti <br />m <br />e <br /> Em <br />p <br />l <br />o <br />y <br />e <br />e <br />s <br /> Re <br />g <br />u <br />l <br />a <br />r <br />24 <br />2 <br />, <br />2 <br />5 <br />7 <br /> <br />2 <br />8 <br />0 <br />, <br />0 <br />9 <br />0 <br /> <br />2 <br />8 <br />5 <br />, <br />8 <br />0 <br />0 <br /> <br />1 <br />2 <br />5 <br />, <br />1 <br />3 <br />4 <br /> <br />2 <br />8 <br />7 <br />, <br />0 <br />0 <br />0 <br />1,200 0.42% <br />Fu <br />l <br />l <br />‐Ti <br />m <br />e <br /> Em <br />p <br />l <br />o <br />y <br />e <br />e <br />s <br /> Ov <br />e <br />r <br />t <br />i <br />m <br />e <br />43 <br />4 <br />0 <br />1, <br />3 <br />0 <br />0 <br />18 <br />1, <br />3 <br />0 <br />0 <br />0 0.00% <br />Pa <br />r <br />t <br />‐Ti <br />m <br />e <br /> Em <br />p <br />l <br />o <br />y <br />e <br />e <br />s <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />Te <br />m <br />p <br />o <br />r <br />a <br />r <br />y <br />/ <br />S <br />e <br />a <br />s <br />o <br />n <br />a <br />l <br /> Em <br />p <br />l <br />o <br />y <br />e <br />e <br />s <br />8, <br />9 <br />1 <br />0 <br />8, <br />1 <br />9 <br />0 <br /> <br />1 <br />0 <br />, <br />5 <br />0 <br />0 <br />8, <br />6 <br />6 <br />6 <br /> <br />1 <br />4 <br />, <br />0 <br />0 <br />0 <br />3,500 <br /> <br />3 <br />3 <br />. <br />3 <br />3 <br />% <br />PE <br />R <br />A <br />18 <br />, <br />2 <br />0 <br />4 <br /> <br />2 <br />0 <br />, <br />9 <br />8 <br />6 <br /> <br />2 <br />1 <br />, <br />5 <br />0 <br />0 <br />9, <br />3 <br />9 <br />6 <br /> <br />2 <br />1 <br />, <br />6 <br />0 <br />0 <br />100 0.47% <br />FI <br />C <br />A <br />18 <br />, <br />7 <br />1 <br />4 <br /> <br />2 <br />0 <br />, <br />9 <br />3 <br />9 <br /> <br />2 <br />2 <br />, <br />8 <br />0 <br />0 <br />9, <br />3 <br />9 <br />1 <br /> <br />2 <br />3 <br />, <br />1 <br />0 <br />0 <br />300 1.32% <br />Ci <br />t <br />y <br /> Be <br />n <br />e <br />f <br />i <br />t <br /> Co <br />n <br />t <br />r <br />i <br />b <br />u <br />t <br />i <br />o <br />n <br />39 <br />, <br />4 <br />1 <br />1 <br /> <br />4 <br />5 <br />, <br />5 <br />2 <br />3 <br /> <br />5 <br />7 <br />, <br />6 <br />0 <br />0 <br /> <br />2 <br />3 <br />, <br />1 <br />3 <br />9 <br /> <br />5 <br />4 <br />, <br />8 <br />0 <br />0 <br /> <br />( <br />2 <br />, <br />8 <br />0 <br />0 <br />) <br />‐4.86% <br />Un <br />e <br />m <br />p <br />l <br />o <br />y <br />m <br />e <br />n <br />t <br /> Be <br />n <br />e <br />f <br />i <br />t <br /> Pa <br />y <br />m <br />e <br />n <br />t <br />s <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />Wo <br />r <br />k <br />e <br />r <br />' <br />s <br /> Co <br />m <br />p <br /> In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> Pr <br />e <br />m <br />1, <br />3 <br />9 <br />7 <br />1, <br />9 <br />6 <br />0 <br />2, <br />0 <br />0 <br />0 <br />50 <br />0 <br />2, <br />4 <br />0 <br />0 <br />400 <br /> <br />2 <br />0 <br />. <br />0 <br />0 <br />% <br />To <br />t <br />a <br />l <br /> Pe <br />r <br />s <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />3 <br />2 <br />9 <br />, <br />3 <br />2 <br />7 <br /> <br />3 <br />7 <br />7 <br />, <br />6 <br />8 <br />8 <br /> <br />4 <br />0 <br />1 <br />, <br />5 <br />0 <br />0 <br /> <br />1 <br />7 <br />6 <br />, <br />2 <br />4 <br />5 <br /> <br />4 <br />0 <br />4 <br />, <br />2 <br />0 <br />0 <br />2,700 0.67% <br />Bo <br />o <br />k <br />s <br /> & Pe <br />r <br />i <br />o <br />d <br />i <br />c <br />a <br />l <br />s <br />20 <br />7 <br />28 <br />1 <br />30 <br />0 <br />63 <br />30 <br />0 <br />0 0.00% <br />To <br />t <br />a <br />l <br /> Su <br />p <br />p <br />l <br />i <br />e <br />s <br /> & Ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br />20 <br />7 <br />28 <br />1 <br />30 <br />0 <br />63 <br />30 <br />0 <br />0 0.00% <br />IT <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />0 <br />6, <br />5 <br />0 <br />0 <br />6, <br />5 <br />0 <br />0 <br />1, <br />6 <br />2 <br />5 <br />6, <br />5 <br />0 <br />0 <br />0 0.00% <br />Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />4, <br />5 <br />4 <br />5 <br />4, <br />3 <br />2 <br />0 <br />6, <br />0 <br />0 <br />0 <br />0 <br />6, <br />0 <br />0 <br />0 <br />0 0.00% <br />To <br />t <br />a <br />l <br /> Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />i <br />v <br />c <br />e <br />s <br /> <br />4 <br />, <br />5 <br />4 <br />5 <br /> <br />1 <br />0 <br />, <br />8 <br />2 <br />0 <br /> <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br />1, <br />6 <br />2 <br />5 <br /> <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br />0 0.00% <br />Ci <br />t <br />y <br /> of <br /> Or <br />o <br />n <br />o <br />Pr <br />o <br />f <br />e <br />s <br />s <br />i <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />Su <br />p <br />p <br />l <br />i <br />e <br />s <br /> & Ma <br />i <br />n <br />t <br />e <br />n <br />a <br />n <br />c <br />e <br />Pe <br />r <br />s <br />o <br />n <br />a <br />l <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> ‐ <br /> <br />Ad <br />m <br />i <br />n <br />i <br />s <br />t <br />r <br />a <br />t <br />i <br />o <br />n <br /> ‐ <br /> <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Go <br />v <br />e <br />r <br />n <br />m <br />e <br />n <br />t <br />20 <br />2 <br />1 <br /> Li <br />n <br />e <br /> It <br />e <br />m <br /> Bu <br />d <br />g <br />e <br />t <br />41 <br />3 <br />0 <br />0 <br />12

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