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Cluster · expenditure · FY 2019
Increase in general fund operating disbursements compared to 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
2019-08-13 — 2019-08-13
Increase in general fund operating disbursements compared to prior year.
General fund operating disbursements are up about 17% or $100,000 over last year. All departments are at or under budget except Planning & Zoning, Engineering and URRWM.
Reasoning: Narrative comparison of current vs. prior year expenditures.