ITEM TITLE:
Council Consensus: Other Operating (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:
• Other Operating expenses is a catch-all category that excludes personnel-driven costs. It includes various supplies, insurance, advertising, and communications.
• Proposed Other Operating budgets total $2.8MM, or 12% of the $23MM General Government budget.
• Attachment: OtherOperating.Packet