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8/3/16
<br />2014 2015 2016 2016 2016 2017 2017 2017
<br />ACTIVITY ACTIVITY AMENDED ACTIVITY PROJECTED
<br />DEPARTMENT
<br />REQUESTED
<br />CITY MANAGER
<br />RECOMMENDED
<br />GL NUMBER DESCRIPTION BUDGET THRU 07/31/16 ACTIVITY BUDGET BUDGET % CHANGE
<br />BUDGET REPORT FOR THE CITY OF NEW BRIGHTON
<br />BS&A HR MODULE 3,000 3,000
<br />101‐2112‐43563 RISK MGMT INTERNAL 4,400 4,000 4,000 2,331 4,000 4,200 4,200 5.00%
<br />101‐2112‐43564 INFO TECH INTERNAL 30,800 31,900 32,900 19,194 32,900 38,500 38,500 17.02%
<br />101‐2112‐43590 Other Services 8,911 2,585 11,500 3,163 11,500 12,000 12,000 4.35%
<br />FIRST LAB QUARTERLY CDL DRUG ALCOHOL TEST 1,000 1,000 1,000
<br />PRE‐EMPLOYEMENT PHYSICAL EXAMS 1,000 1,500 1,500
<br />RETURN TO WORK PHYSICAL EXAMS 500 500 500
<br />MISC CONSULTATION SERVICES 5,000 5,000 5,000
<br />OTHER EXPENSES 4,000 4,000 4,000
<br /> CONTRACTUAL SVCS 262,260 262,247 280,900 179,702 287,400 288,200 288,200 2.60%
<br /> TOTAL EXPENDITURES 723,851 737,428 756,100 453,421 762,600 768,900 768,900 1.69%
<br />NET OF REVENUES/EXPENDITURES (717,151) (737,428) (756,100) (453,421) (762,600) (768,900) (768,900)1.69%
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