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SUBJECT:
<br />DATE:
<br />ADOPTION OF 2016 BUDGET
<br />NOVEMBER 2, 2015
<br />PAGE 8 OF 11
<br />Summary of Significant Expenditure Targets
<br />Revenue Category
<br />2014
<br />Actual Estimate 2015 2016 2017 2018 2019 2020
<br />2015 Percent of Change from Prior Year
<br />Salaries & Wages:
<br />Regular Wages 10,123,438 10,969,540 8.4% 7.3% 4.0%
<br />Temporary Wages 955,954 1,277,100 33.6% 12.8% 19%
<br />Overtime 345,091 386,500 12.0% 2.4% 4.0%
<br />Employee Benefits:
<br />Employee HeaFth Insurance
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Supplies:
<br />Chemicals
<br />Vehicle Maintenance Supplies
<br />Street Supplies
<br />Uniforms & Clothing
<br />Library Books
<br />Other Operating Supplies
<br />Purchased Services:
<br />Professional Services
<br />Solid Waste Hauling
<br />Utilities
<br />Repairs & Maintenance
<br />Insurance Premiums
<br />Legal Services
<br />Boulder dispatch Service
<br />Communications
<br />Other Purchased Services
<br />1,576,320
<br />838,967
<br />595,362
<br />158,980
<br />294,273
<br />230,506
<br />137,336
<br />83,318
<br />73,852
<br />498,295
<br />1,656,252
<br />1,232,614
<br />1,316,522
<br />1,219,178
<br />321,009
<br />325,412
<br />289,249
<br />108,839
<br />1,140,845
<br />1,895,500
<br />967,180
<br />626,880
<br />176,640
<br />355,200
<br />253,330
<br />148,500
<br />100,000
<br />75,030
<br />629,770
<br />2,229,320
<br />1,404,250
<br />1,502,680
<br />969,640
<br />350,990
<br />375,610
<br />296,230
<br />137,040
<br />1,846,110
<br />20.2%
<br />15.3%
<br />5.3%
<br />11.1%
<br />20.7%
<br />9.9%
<br />8.1%
<br />20.0%
<br />1.6%
<br />26.4%
<br />34.6%
<br />13.9%
<br />14.1%
<br />- 20.5%
<br />9.3%
<br />15.4%
<br />2.4%
<br />25.9%
<br />61.8%
<br />2.6%
<br />7.4%
<br />6.7%
<br />-3.8%
<br />4.2%
<br />6.3%
<br />0.7%
<br />4.3%
<br />8.6%
<br />20.2%
<br />6.1%
<br />3.0%
<br />21.1%
<br />12.5%
<br />10.5%
<br />-2.4%
<br />0.0%
<br />4.4%
<br />2.1%
<br />6.5%
<br />3.6%
<br />3.4%
<br />2.0%
<br />4.0%
<br />4.0%
<br />4.0%
<br />3.0%
<br />1.0%
<br />4.0%
<br />-0.3%
<br />3.1%
<br />10.3%
<br />-L2%
<br />4.9%
<br />3.4%
<br />2.5%
<br />0.0%
<br />0.4%
<br />4.0% 4.0% 4.0%
<br />3.9% 3.9% 3.9%
<br />4.0% 4.0% 4.0%
<br />7.0%
<br />4.0%
<br />4.0%
<br />2.0%
<br />4.5%
<br />4.5%
<br />4.5%
<br />3.0%
<br />1.0%
<br />4.5%
<br />2.9%
<br />3.1%
<br />4.0%
<br />4.5%
<br />5.9%
<br />3.4%
<br />2.5%
<br />0.0%
<br />3.9%
<br />7.0%
<br />4.0%
<br />4.0%
<br />2.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />3.0%
<br />1.0%
<br />5.0%
<br />2.9%
<br />3.1%
<br />4.0%
<br />5.0%
<br />5.9%
<br />3.4%
<br />2.5%
<br />0.0%
<br />4.0%
<br />7.0%
<br />4.0%
<br />4.0%
<br />2.0%
<br />5.0%
<br />5.0%
<br />5.0%
<br />3.0%
<br />1.0%
<br />5.0%
<br />2.9%
<br />3.1%
<br />4.0%
<br />5.0%
<br />5.9%
<br />3.4%
<br />2.5%
<br />0.0%
<br />4.2%
<br />CITY COUNCIL COMMUNICATION
<br />67
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