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 />37 <br />, <br />1 <br />8 <br />0 <br /> <br />3 <br />7 <br />, <br />1 <br />9 <br />0 <br /> <br />3 <br />8 <br />, <br />2 <br />0 <br />0 <br /> <br />1 <br />6 <br />, <br />0 <br />6 <br />6 <br /> <br />3 <br />9 <br />, <br />3 <br />0 <br />0 <br />1,100 2.88% <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 />34 <br />4 <br />72 <br />1 <br />0 <br />41 <br />0 <br />0 N/A <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 />0 <br />7, <br />7 <br />5 <br />4 <br />0 <br />4, <br />7 <br />1 <br />2 <br /> <br />1 <br />3 <br />, <br />4 <br />0 <br />0 <br /> <br />1 <br />3 <br />, <br />4 <br />0 <br />0 <br />N/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 />56 <br />, <br />4 <br />8 <br />0 <br /> <br />6 <br />7 <br />, <br />3 <br />7 <br />5 <br /> <br />5 <br />8 <br />, <br />2 <br />0 <br />0 <br />7, <br />4 <br />3 <br />0 <br /> <br />5 <br />2 <br />, <br />9 <br />0 <br />0 <br /> <br />( <br />5 <br />, <br />3 <br />0 <br />0 <br />) <br />‐9.11% <br />PE <br />R <br />A <br />3, <br />7 <br />9 <br />0 <br />3, <br />1 <br />9 <br />4 <br />2, <br />9 <br />0 <br />0 <br />1, <br />5 <br />0 <br />4 <br />4, <br />0 <br />0 <br />0 <br />1,100 <br /> <br />3 <br />7 <br />. <br />9 <br />3 <br />% <br />FI <br />C <br />A <br />4, <br />3 <br />4 <br />7 <br />4, <br />0 <br />7 <br />9 <br />7, <br />4 <br />0 <br />0 <br />1, <br />6 <br />7 <br />8 <br />8, <br />1 <br />0 <br />0 <br />700 9.46% <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 />7, <br />9 <br />8 <br />0 <br />8, <br />0 <br />7 <br />9 <br />8, <br />8 <br />0 <br />0 <br />3, <br />6 <br />8 <br />1 <br />8, <br />8 <br />0 <br />0 <br />0 0.00% <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 />75 <br />11 <br />0 <br />22 <br />1 <br />0 <br />0 N/A <br />OP <br />E <br />B <br /> Ex <br />p <br />e <br />n <br />s <br />e <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 />5, <br />8 <br />9 <br />3 <br />7, <br />9 <br />4 <br />0 <br />7, <br />4 <br />0 <br />0 <br />1, <br />8 <br />5 <br />0 <br />8, <br />1 <br />0 <br />0 <br />700 9.46% <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 />1 <br />1 <br />6 <br />, <br />0 <br />8 <br />9 <br /> <br />1 <br />3 <br />6 <br />, <br />3 <br />4 <br />3 <br /> <br />1 <br />2 <br />2 <br />, <br />9 <br />0 <br />0 <br /> <br />3 <br />7 <br />, <br />1 <br />8 <br />3 <br /> <br />1 <br />3 <br />4 <br />, <br />6 <br />0 <br />0 <br /> <br />1 <br />1 <br />, <br />7 <br />0 <br />0 <br />9.52% <br />Of <br />f <br />i <br />c <br />e <br /> su <br />p <br />p <br />l <br />i <br />e <br />s <br />26 <br />2 <br />65 <br />9 <br />30 <br />0 <br />33 <br />1 <br />40 <br />0 <br />100 <br /> <br />3 <br />3 <br />. <br />3 <br />3 <br />% <br />Mo <br />t <br />o <br />r <br /> Fu <br />e <br />l <br />s <br /> & Lu <br />b <br />r <br />i <br />c <br />a <br />n <br />t <br />s <br />1, <br />0 <br />6 <br />8 <br />13 <br />5 <br />00 <br />0 <br />0 <br />N <br />/A <br />Eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br /> Pa <br />r <br />t <br />s <br /> & Ac <br />c <br />e <br />s <br />s <br />o <br />r <br />i <br />e <br />s <br />4, <br />1 <br />5 <br />1 <br /> <br />1 <br />0 <br />, <br />5 <br />6 <br />2 <br />0 <br />2, <br />6 <br />5 <br />9 <br />0 <br />0 N/A <br />Bl <br />d <br />g <br />/ <br />G <br />r <br />o <br />u <br />n <br />d <br />s <br /> Ma <br />i <br />n <br />t <br />. <br /> Su <br />p <br />p <br />l <br />i <br />e <br />s <br />9, <br />5 <br />6 <br />0 <br /> <br />2 <br />1 <br />, <br />1 <br />0 <br />3 <br />8, <br />5 <br />0 <br />0 <br />7, <br />9 <br />1 <br />8 <br />8, <br />0 <br />0 <br />0 <br />(500)‐5.88% <br />Cl <br />o <br />t <br />h <br />i <br />n <br />g <br /> & pe <br />r <br />s <br />o <br />n <br />a <br />l <br /> eq <br />u <br />i <br />p <br />m <br />e <br />n <br />t <br />(1 <br />2 <br />8 <br />) <br />54 <br />8 <br />50 <br />0 <br />25 <br />9 <br />50 <br />0 <br />0 0.00% <br />Sm <br />a <br />l <br />l <br /> To <br />o <br />l <br />s <br /> an <br />d <br /> Mi <br />n <br />o <br />r <br /> Eq <br />u <br />i <br />p <br />1, <br />7 <br />6 <br />3 <br />97 <br />2 <br />50 <br />0 <br />32 <br />8 <br />50 <br />0 <br />0 0.00% <br />Re <br />p <br />a <br />i <br />r <br />s <br />/ <br />M <br />a <br />i <br />n <br />t <br />‐Of <br />f <br />i <br />c <br />e <br /> Eq <br />u <br />i <br />p <br />0 <br />75 <br />10 <br />0 <br />18 <br />10 <br />0 <br />0 0.00% <br />Re <br />p <br />a <br />i <br />r <br />s <br />/ <br />M <br />a <br />i <br />n <br />t <br />‐Au <br />t <br />o <br /> Eq <br />u <br />i <br />p <br />2, <br />0 <br />0 <br />0 <br />73 <br />8 <br />0 <br />3, <br />4 <br />0 <br />0 <br />0 <br />0 N/A <br />Re <br />p <br />a <br />i <br />r <br />s <br />/ <br />M <br />a <br />i <br />n <br />t <br />‐Mi <br />s <br />c <br />. <br /> Eq <br />u <br />i <br />p <br />3, <br />7 <br />9 <br />1 <br />5, <br />7 <br />0 <br />1 <br />00 <br />0 <br />0 <br />N <br />/A <br />Re <br />p <br />a <br />i <br />r <br />s <br />/ <br />M <br />a <br />i <br />n <br />t <br />‐Bl <br />d <br />g <br />s <br />/ <br />G <br />r <br />o <br />u <br />n <br />d <br />s <br />18 <br />, <br />9 <br />5 <br />1 <br /> <br />1 <br />3 <br />, <br />0 <br />0 <br />4 <br /> <br />1 <br />4 <br />, <br />0 <br />0 <br />0 <br /> <br />1 <br />4 <br />, <br />3 <br />4 <br />4 <br /> <br />1 <br />5 <br />, <br />3 <br />0 <br />0 <br />1,300 9.29% <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 /> <br />4 <br />1 <br />, <br />4 <br />1 <br />8 <br /> <br />5 <br />3 <br />, <br />4 <br />9 <br />7 <br /> <br />2 <br />3 <br />, <br />9 <br />0 <br />0 <br /> <br />2 <br />9 <br />, <br />2 <br />5 <br />7 <br /> <br />2 <br />4 <br />, <br />8 <br />0 <br />0 <br />900 3.77% <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 />Cu <br />l <br />t <br />u <br />r <br />e <br />‐Re <br />c <br />r <br />e <br />a <br />t <br />i <br />o <br />n <br /> ‐ <br /> <br />Go <br />l <br />f <br /> Co <br />u <br />r <br />s <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 />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 />45 <br />2 <br />1 <br />0 <br />45

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