City Council Agenda and Packet 2018 10 12

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Expenditure Projections Expenditure Category Salaries & Wages: Regular Wages Variable & Seasonal W ages Overtime Employee Benefds: Employee Insurance FICA Expense Retirement Contribution Workers Compensation 2018 Estimate Percent of Change 2016 2017 2018 2019 2020 2021 2022 2023 2024 13,267,120 9.6% 4.3% 9.7% 8.2% 3.4% 3.0% 3.0% 3.0% 3.0% 1,770,740 10.9% 8.5% 16.7% 24.5% 6.7% 2.9% 2.9% 2.9% 2.9% 418440 4.6°% -2.8% 2.4% 10.8°% 3.3°% 2.0% 2.0% 2.0% 2.0% 2,158,100 1.9% 8.2% 17.3% 5.3% 5.1% 5.0% 5.3% 5.0% 5.0% 1,133,860 9.6% 5.1% 9.4% 7.9% 3.4% 9.4% 3.0% 3.0% 3.0% 776,200 8.7% 6.6% 8.0% 6.5% 3.3% 0.5% 3.0% 3.0% 3.0% 175,220 0.1% 29% -35% -07% 37% 0.0% 0.3% 0.0% 0.0% Alf Employee Compensation 19,708,860 8.9% 4.9% 10.6% 9.2% 3.9% 3.4% 3.2% 3.2% 3.2% Supplies: Chemicals Vehicle Maintenance Supplies Street Supplies Uniforms& Clothing Library Books & Media 393,130 -1.2% 19.0% 17.4% 11.3% 0.0% 2.0% 2.3% 2.0% 2.0% 276,510 -10.9% 9.5% 56.6% -14.7% 1.6% 2.0% 2.8% 2.0% 2.0% 231,360 -59% 1.8% 43.8% -6.4% -0.9°% 2.0% 2.0% 2.0% 2.0% 127,410 23.2% 5.4% 18.1% 5.6% 0.7% 2.0% 2.0% 2.0% 2.0% 87,410 60% -2.0% 155% -4.1% 38% 2.0% 2.3% 2.0% 2.0% All Supplies 1,990,620 8.0% 5.5% 22.9% 9.3% -37% 2.0% 2.8% 2.0% 2.0% Purchased+Contracted Services: Profession a Services 3,415,960 19.6% 17.5% 24.0% -16.0% 0.0% -1.3% 4.1% 2.0% 4.4% U[ildies 2,245,9,30 11.0% -3.2% 40.1% -2.3% 6.0% 4.0% 4.8% 4.0% 4.0% Solid Waste Hauling 1,478,480 0.4°% 2.0% 3.1% 0.0% 2.8°% 5.8% 2.8% 2.8% 2.8% Parts, Repairs, & Maintenance 1,767,530 8.9% -0.7% 91.9% 37.7% 6.1 % -6.3% 8.8% -4.4% 8.6% Legal Services 501,000 -0.5% 08% 126% 03% 0.0% 20% 2.3% 2.0% 2.0% Insurance Premiums &Deductibles 418,730 11. 5% 14.7% -7.7% 12.6% 9.2% 5.0% 5.3% 5.0% 5.0% Boulder Dispatch Services 301,820 0.0% 0.0% 1.9% 4.8% 1.6% 2.0% 2.0% 2.0% 2.0% Alf PurchasedlCantracted Services 12,286890 88% 49% 30.3% -15.1% 00% 15% 38% 29% 46% Expenditure Projections (continued) Notes: The All Supplies line is not a consolidation of just the supply categories shown above it. Professional Services includes all professional servcies, less Solid Waste Hauling and Legal Servcies The All PurchasedIContracted Services line is not a consolidation of just the service categories shown above it. Recent changes for Council consideration include: Regular Wages To: 3.0% 3.0% 3.0% 3.0% From: 5.0% 5.0% 5.0% 5.0% Variable & Seasonal Wages To: 2.9% 2.9% 2.9% 2.9% From: 4.9% 4.9% 4.9% 4.9% Street Supplies To: 2.0% 2.0% 2.0% 2.0% From: 3.0% 3.0% 3.0% 3.0% Uniforms & Clothing To: 2.0% 2.0% 2.0% 2.0% From: 4.0% 4.0% 4.0% 4.0% Professional Services To: -1.3% 4.1 % 2.0% 4.4% From: 1.6% 7.0% 5.0% 7.3% Utilities To: 4.0% 4.0% 4.0% 4.0% From: 7.0% 7.0% 7.0% 7.0% Parts, Repairs, & Maintenance To: -6.3% 8.8% -4.4% 8.6% From: -3.5% 11.6% -1.3% 11.0% Legal Services To: 2.0% 2.0% 2.0% 2.0% From: 5.0% 5.0% 5.0% 5.0% 6 2