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 />PW <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 />33 <br />2 <br />16 <br />80 <br />0 <br />0 <br />80 <br />0 <br />0 0.00% <br />GI <br />S <br />/ <br />M <br />a <br />p <br />p <br />i <br />n <br />g <br />0 <br />46 <br />8 <br />80 <br />0 <br />0 <br />80 <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 />3, <br />2 <br />7 <br />0 <br />3, <br />5 <br />0 <br />0 <br />87 <br />5 <br />3, <br />5 <br />0 <br />0 <br />0 0.00% <br />Fl <br />e <br />e <br />t <br /> Se <br />r <br />v <br />i <br />c <br />e <br />s <br />0 <br />0 <br /> <br />9 <br />1 <br />, <br />7 <br />0 <br />0 <br /> <br />2 <br />2 <br />, <br />9 <br />2 <br />5 <br /> <br />9 <br />1 <br />, <br />7 <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 />36 <br />5 <br />53 <br />6 <br />00 <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 />69 <br />7 <br />4, <br />2 <br />9 <br />0 <br /> <br />9 <br />6 <br />, <br />8 <br />0 <br />0 <br /> <br />2 <br />3 <br />, <br />8 <br />0 <br />0 <br /> <br />9 <br />6 <br />, <br />8 <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 />20 <br />5 <br />0 <br />20 <br />0 <br />0 <br />20 <br />0 <br />0 0.00% <br />Ga <br />s <br /> & El <br />e <br />c <br />t <br />r <br />i <br />c <br />2, <br />3 <br />0 <br />8 <br />2, <br />8 <br />9 <br />0 <br />2, <br />7 <br />0 <br />0 <br />1, <br />5 <br />3 <br />5 <br />2, <br />9 <br />0 <br />0 <br />200 7.41% <br />St <br />r <br />e <br />e <br />t <br /> Li <br />g <br />h <br />t <br />i <br />n <br />g <br />28 <br />, <br />0 <br />6 <br />9 <br /> <br />2 <br />6 <br />, <br />9 <br />8 <br />7 <br /> <br />2 <br />9 <br />, <br />0 <br />0 <br />0 <br />8, <br />5 <br />4 <br />6 <br /> <br />2 <br />9 <br />, <br />0 <br />0 <br />0 <br />0 0.00% <br />ED <br />P <br />/ <br />C <br />o <br />m <br />m <br />u <br />n <br />i <br />c <br />a <br />t <br />i <br />o <br />n <br />s <br /> Eq <br />u <br />i <br />p <br /> Re <br />n <br />t <br />1, <br />7 <br />6 <br />3 <br />2, <br />3 <br />5 <br />4 <br />2, <br />4 <br />0 <br />0 <br />82 <br />8 <br />2, <br />4 <br />0 <br />0 <br />0 0.00% <br />Ot <br />h <br />e <br />r <br /> Eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> Re <br />n <br />t <br />a <br />l <br />s <br />9, <br />2 <br />7 <br />7 <br />9, <br />3 <br />7 <br />8 <br />4, <br />0 <br />0 <br />0 <br />0 <br />4, <br />0 <br />0 <br />0 <br />0 0.00% <br />So <br />f <br />t <br />w <br />a <br />r <br />e <br /> Li <br />c <br />e <br />n <br />s <br />i <br />n <br />g <br />00 <br />0 <br />0 <br />0 <br />0 <br />N <br />/A <br />Me <br />m <br />b <br />e <br />r <br />s <br />h <br />i <br />p <br />s <br />33 <br />4 <br />23 <br />8 <br />30 <br />0 <br />32 <br />30 <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 />1, <br />9 <br />6 <br />5 <br />2, <br />4 <br />7 <br />2 <br />3, <br />5 <br />0 <br />0 <br />1, <br />1 <br />8 <br />5 <br />3, <br />0 <br />0 <br />0 <br />(500)‐14.29% <br />Li <br />c <br />e <br />n <br />s <br />e <br />s <br /> & Ta <br />x <br />e <br />s <br />17 <br />6 <br />26 <br />30 <br />0 <br />19 <br />30 <br />0 <br />0 0.00% <br />Ot <br />h <br />e <br />r <br /> Mi <br />s <br />c <br />e <br />l <br />l <br />a <br />n <br />e <br />o <br />u <br />s <br /> Ch <br />a <br />r <br />g <br />e <br />s <br />69 <br />(2 <br />5 <br />) <br />30 <br />0 <br />1, <br />6 <br />1 <br />0 <br />30 <br />0 <br />0 0.00% <br />St <br />r <br />e <br />e <br />t <br /> Co <br />n <br />s <br />t <br />r <br />u <br />c <br />t <br />i <br />o <br />n <br />2, <br />0 <br />0 <br />8 <br />72 <br />00 <br />0 <br />0 <br />N <br />/A <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 />6 <br />, <br />1 <br />7 <br />4 <br /> <br />4 <br />4 <br />, <br />3 <br />9 <br />1 <br /> <br />4 <br />2 <br />, <br />7 <br />0 <br />0 <br /> <br />1 <br />3 <br />, <br />7 <br />5 <br />5 <br /> <br />4 <br />2 <br />, <br />4 <br />0 <br />0 <br />(300)‐0.70% <br />59 <br />6 <br />, <br />4 <br />2 <br />0 <br /> <br />5 <br />8 <br />2 <br />, <br />0 <br />6 <br />1 <br /> <br />6 <br />0 <br />8 <br />, <br />8 <br />0 <br />0 <br /> <br />2 <br />0 <br />9 <br />, <br />5 <br />7 <br />0 <br /> <br />6 <br />4 <br />1 <br />, <br />1 <br />0 <br />0 <br /> <br />3 <br />2 <br />, <br />3 <br />0 <br />0 <br />5.31% <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 />Pu <br />b <br />l <br />i <br />c <br /> Wo <br />r <br />k <br />s <br /> De <br />p <br />a <br />r <br />t <br />m <br />e <br />n <br />t <br /> co <br />n <br />t <br />. <br />Ot <br />h <br />e <br />r <br /> Ex <br />p <br />e <br />n <br />s <br />e <br />s <br />Pu <br />b <br />l <br />i <br />c <br /> Wo <br />r <br />k <br />s <br /> To <br />t <br />a <br />l <br />43 <br />0 <br />0 <br />0 <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 />40

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