ITEM TITLE:
Council Consensus: Contracts (General Government)
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: n/a
Unencumbered Balance: n/a
Funding Source: n/a
RECOMMENDATION:
provide consensus for final budget figures
SUMMARY STATEMENT:
• The “Contracts” budget category is comprised of contracts, professional services, and elections.
• Proposed 2018 expenditures total $1.9MM, or 8% of the $23MM General Government budget.
• The category as a whole is reduced by $260K from the 2017 adopted budget.
• Packet materials show the summarized category, and specific department details and history.
• Department Heads will be present to field council questions.
• Attachments: Contracts.Packet (5 Pages)