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Cluster · expenditure · FY 2020
Increase in general fund operating 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 general fund operating disbursements over prior year.
General fund operating disbursements are up about 9% or $150,000 over last year. All departments are within original budgets except Legal, General Gov't Bldgs., Engineering and Fire.
Reasoning: Narrative states this is an increase in expenditures.