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 />En <br />g <br />i <br />n <br />e <br />e <br />r <br />i <br />n <br />g <br />‐Co <br />n <br />s <br />u <br />l <br />t <br />i <br />n <br />g <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/ <br />A <br />Le <br />g <br />a <br />l <br />‐Co <br />n <br />s <br />u <br />l <br />t <br />i <br />n <br />g <br />6, <br />2 <br />3 <br />3 <br />4, <br />7 <br />6 <br />6 <br />8, <br />0 <br />0 <br />0 <br />2, <br />0 <br />0 <br />2 <br />8, <br />0 <br />0 <br />0 <br />0 0.00% <br />LO <br />G <br />I <br />S <br />‐Ap <br />p <br />l <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />s <br />83 <br />, <br />0 <br />0 <br />4 <br /> <br />8 <br />8 <br />, <br />8 <br />0 <br />2 <br /> <br />1 <br />1 <br />2 <br />, <br />5 <br />0 <br />0 <br /> <br />4 <br />3 <br />, <br />8 <br />3 <br />0 <br /> <br />1 <br />3 <br />4 <br />, <br />9 <br />0 <br />0 <br /> <br />2 <br />2 <br />, <br />4 <br />0 <br />0 <br /> <br />1 <br />9 <br />. <br />9 <br />1 <br />% <br />Da <br />t <br />a <br /> Pr <br />o <br />c <br />e <br />s <br />s <br />i <br />n <br />g <br /> Co <br />m <br />m <br />u <br />n <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />3, <br />5 <br />1 <br />1 <br />4, <br />6 <br />7 <br />2 <br />6, <br />0 <br />0 <br />0 <br />5, <br />6 <br />5 <br />6 <br />6, <br />0 <br />0 <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 /> <br />7 <br />2 <br />, <br />8 <br />4 <br />0 <br /> <br />8 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />2 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />8 <br />0 <br />, <br />0 <br />0 <br />0 <br />0 0.00% <br />An <br />i <br />m <br />a <br />l <br /> Ca <br />r <br />e <br />1, <br />1 <br />3 <br />2 <br />1, <br />1 <br />5 <br />3 <br />3, <br />0 <br />0 <br />0 <br />58 <br />6 <br />1, <br />5 <br />0 <br />0 <br /> <br />( <br />1 <br />, <br />5 <br />0 <br />0 <br />) <br />‐50.00% <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 />11 <br />, <br />1 <br />8 <br />7 <br /> <br />1 <br />1 <br />, <br />0 <br />7 <br />5 <br /> <br />1 <br />4 <br />, <br />5 <br />0 <br />0 <br /> <br />1 <br />4 <br />, <br />5 <br />0 <br />3 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br />500 3.45% <br />In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> Ag <br />e <br />n <br />t <br /> of <br /> Re <br />c <br />o <br />r <br />d <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <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 /> <br />1 <br />0 <br />5 <br />, <br />0 <br />6 <br />7 <br /> <br />1 <br />8 <br />3 <br />, <br />3 <br />0 <br />8 <br /> <br />2 <br />2 <br />4 <br />, <br />0 <br />0 <br />0 <br /> <br />8 <br />6 <br />, <br />5 <br />7 <br />7 <br /> <br />2 <br />4 <br />5 <br />, <br />4 <br />0 <br />0 <br /> <br />2 <br />1 <br />, <br />4 <br />0 <br />0 <br />9.55% <br />Ge <br />n <br />e <br />r <br />a <br />l <br /> Li <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br /> In <br />s <br />35 <br />, <br />0 <br />0 <br />0 <br /> <br />4 <br />0 <br />, <br />0 <br />0 <br />0 <br /> <br />5 <br />7 <br />, <br />4 <br />0 <br />0 <br /> <br />1 <br />4 <br />, <br />3 <br />5 <br />0 <br /> <br />5 <br />7 <br />, <br />4 <br />0 <br />0 <br />0 0.00% <br />Um <br />b <br />r <br />e <br />l <br />l <br />a <br /> Li <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br /> In <br />s <br />10 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />2 <br />4 <br />, <br />9 <br />0 <br />0 <br />6, <br />2 <br />2 <br />5 <br /> <br />2 <br />4 <br />, <br />9 <br />0 <br />0 <br />0 0.00% <br />Pr <br />o <br />p <br />e <br />r <br />t <br />y <br /> In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br />1, <br />0 <br />0 <br />0 <br />1, <br />0 <br />0 <br />0 <br />1, <br />1 <br />0 <br />0 <br />27 <br />5 <br />1, <br />1 <br />0 <br />0 <br />0 0.00% <br />Eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> Fl <br />o <br />a <br />t <br />e <br />r <br />s <br /> I n s <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />Au <br />t <br />o <br />m <br />o <br />t <br />i <br />v <br />e <br /> In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br />9, <br />0 <br />0 <br />0 <br /> <br />1 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />8 <br />, <br />7 <br />0 <br />0 <br />4, <br />6 <br />7 <br />5 <br /> <br />1 <br />8 <br />, <br />7 <br />0 <br />0 <br />0 0.00% <br />In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br /> De <br />d <br />u <br />c <br />t <br />i <br />b <br />l <br />e <br />s <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />To <br />t <br />a <br />l <br /> In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br />s <br /> <br />5 <br />5 <br />, <br />0 <br />0 <br />0 <br /> <br />7 <br />1 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />0 <br />2 <br />, <br />1 <br />0 <br />0 <br /> <br />2 <br />5 <br />, <br />5 <br />2 <br />5 <br /> <br />1 <br />0 <br />2 <br />, <br />1 <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 />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 />Po <br />l <br />i <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 />Pu <br />b <br />l <br />i <br />c <br /> Sa <br />f <br />e <br />t <br />y <br /> co <br />n <br />t <br />. <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 />In <br />s <br />u <br />r <br />a <br />n <br />c <br />e <br />s <br />42 <br />1 <br />1 <br />0 <br />29

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