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Cluster · contract · FY 2020
Increase in fire contract disbursements over prior year.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-02-09 — 2021-02-09
Increase in fire contract disbursements over prior year.
The Fire contract disbursements are up about $30,000 over last year. Over the last two years the city consistently uses fund balance for transfers out to other funds.
Reasoning: Narrative states this is an increase in contract expenditures for fire services.