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 />20 <br />5 <br />, <br />9 <br />3 <br />2 <br /> <br />1 <br />4 <br />2 <br />, <br />6 <br />0 <br />9 <br /> <br />1 <br />6 <br />9 <br />, <br />3 <br />0 <br />0 <br /> <br />6 <br />7 <br />, <br />6 <br />2 <br />2 <br /> <br />1 <br />9 <br />1 <br />, <br />7 <br />0 <br />0 <br /> <br />2 <br />2 <br />, <br />4 <br />0 <br />0 <br /> <br />1 <br />3 <br />. <br />2 <br />3 <br />% <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 />0 <br />0 <br />20 <br />0 <br />0 <br />20 <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 />29 <br />, <br />9 <br />8 <br />7 <br /> <br />2 <br />9 <br />, <br />3 <br />0 <br />2 <br /> <br />3 <br />1 <br />, <br />8 <br />0 <br />0 <br />0 <br />0 <br /> <br />( <br />3 <br />1 <br />, <br />8 <br />0 <br />0 <br />) <br />‐100.00% <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 />1, <br />1 <br />6 <br />4 <br />0 <br />0 <br />93 <br />0 <br />0 N/A <br />PE <br />R <br />A <br />17 <br />, <br />4 <br />0 <br />8 <br /> <br />1 <br />2 <br />, <br />6 <br />2 <br />9 <br /> <br />1 <br />5 <br />, <br />1 <br />0 <br />0 <br />4, <br />7 <br />9 <br />4 <br /> <br />1 <br />4 <br />, <br />4 <br />0 <br />0 <br />(700)‐4.64% <br />FI <br />C <br />A <br />17 <br />, <br />3 <br />6 <br />9 <br /> <br />1 <br />2 <br />, <br />4 <br />7 <br />7 <br /> <br />1 <br />5 <br />, <br />4 <br />0 <br />0 <br />4, <br />6 <br />0 <br />5 <br /> <br />1 <br />4 <br />, <br />7 <br />0 <br />0 <br />(700)‐4.55% <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 />37 <br />, <br />2 <br />7 <br />8 <br /> <br />3 <br />4 <br />, <br />1 <br />6 <br />1 <br /> <br />3 <br />2 <br />, <br />4 <br />0 <br />0 <br /> <br />1 <br />1 <br />, <br />2 <br />0 <br />1 <br /> <br />2 <br />9 <br />, <br />6 <br />0 <br />0 <br /> <br />( <br />2 <br />, <br />8 <br />0 <br />0 <br />) <br />‐8.64% <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 />6 <br />2 <br />3 <br />1, <br />4 <br />0 <br />0 <br />1, <br />5 <br />0 <br />0 <br />37 <br />5 <br />1, <br />4 <br />0 <br />0 <br />(100)‐6.67% <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 />1 <br />0 <br />, <br />7 <br />6 <br />1 <br /> <br />2 <br />3 <br />2 <br />, <br />5 <br />7 <br />7 <br /> <br />2 <br />6 <br />5 <br />, <br />7 <br />0 <br />0 <br /> <br />8 <br />8 <br />, <br />6 <br />9 <br />0 <br /> <br />2 <br />5 <br />2 <br />, <br />0 <br />0 <br />0 <br /> <br />( <br />1 <br />3 <br />, <br />7 <br />0 <br />0 <br />) <br />‐5.16% <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 />0 <br />29 <br />9 <br />00 <br />0 <br />0 <br />N <br />/A <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 />0 <br />29 <br />9 <br />00 <br />0 <br />0 <br />N <br />/A <br />Au <br />d <br />i <br />t <br />i <br />n <br />g <br /> an <br />d <br /> Ac <br />c <br />t <br />' <br />g <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />29 <br />3 <br />00 <br />0 <br />0 <br />0 <br />N <br />/A <br />IT <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />0 <br />4, <br />9 <br />0 <br />0 <br />5, <br />0 <br />0 <br />0 <br />1, <br />2 <br />5 <br />0 <br />5, <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 />v <br />i <br />c <br />e <br />s <br />0 <br />4, <br />9 <br />0 <br />0 <br />5, <br />0 <br />0 <br />0 <br />1, <br />2 <br />5 <br />0 <br />5, <br />0 <br />0 <br />0 <br />0 0.00% <br />Tr <br />a <br />v <br />e <br />l <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />39 <br />2 <br />23 <br />6 <br />1, <br />5 <br />0 <br />0 <br />70 <br />75 <br />0 <br />(750)‐50.00% <br />Me <br />m <br />b <br />e <br />r <br />s <br />h <br />i <br />p <br />s <br />31 <br />5 <br />43 <br />5 <br />40 <br />0 <br />14 <br />0 <br />40 <br />0 <br />0 0.00% <br />Tr <br />a <br />i <br />n <br />i <br />n <br />g <br /> & De <br />v <br />e <br />l <br />o <br />p <br />m <br />e <br />n <br />t <br />3, <br />4 <br />5 <br />4 <br />1, <br />2 <br />3 <br />9 <br />3, <br />5 <br />0 <br />0 <br />52 <br />7 <br />3, <br />0 <br />0 <br />0 <br />(500)‐14.29% <br />To <br />t <br />a <br />l <br /> Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br /> <br />4 <br />, <br />1 <br />6 <br />1 <br />1, <br />9 <br />1 <br />0 <br />5, <br />4 <br />0 <br />0 <br />73 <br />6 <br />4, <br />1 <br />5 <br />0 <br /> <br />( <br />1 <br />, <br />2 <br />5 <br />0 <br />) <br />‐23.15% <br />31 <br />4 <br />, <br />9 <br />2 <br />1 <br /> <br />2 <br />3 <br />9 <br />, <br />6 <br />8 <br />6 <br /> <br />2 <br />7 <br />6 <br />, <br />1 <br />0 <br />0 <br /> <br />9 <br />0 <br />, <br />6 <br />7 <br />7 <br /> <br />2 <br />6 <br />1 <br />, <br />1 <br />5 <br />0 <br /> <br />( <br />1 <br />4 <br />, <br />9 <br />5 <br />0 <br />) <br />‐5.41% <br />Fi <br />n <br />a <br />n <br />c <br />e <br /> To <br />t <br />a <br />l <br />41 <br />5 <br />0 <br />0 <br />Ci <br />t <br />y <br /> of <br /> Or <br />o <br />n <br />o <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 />Ge <br />n <br />e <br />r <br />a <br />l <br /> Fu <br />n <br />d <br /> ‐ <br /> <br />Fi <br />n <br />a <br />n <br />c <br />e <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <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 />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 />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 />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 />Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />19

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