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watched closely the rest of the year. Public Works – SP has had a change in the allocation of <br />payroll so it will likely exceed budget. The expenses in this department are offset by revenues. <br />Special Services is another department that is running high but also has offsetting revenues <br />associated with the expenditures. <br />Summary <br />Revenues through June are in excellent shape. While there are some departments that will <br />exceed budget for the year, the overall expenditures are tracking to be on budget for the year. <br />When the additional revues that are associated with some of the exceedances are recognized, it is <br />clear that the year-to-date General Fund budget is in good condition.