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Description Amount <br /> 1 Personnel — net savings from vacant positions $908,844 <br /> General Fund Contingency 349,406 <br /> Contract Service 442,268 <br /> Professional Services 210,464 <br /> Reimburseable Expenses for Community <br /> Development Services - there are increased <br /> revenues to off-set the expenses (235,484) <br /> Repairs and Maintenance 208,686 <br /> Gasoline & Vehicle Maintenance 292,027 <br /> PG&E 125,787 <br /> Field Supplies 116,331 <br /> LPFD Materials & Supplies - utilities and insurance <br /> were under-budgeted (155,971) <br /> Miscellaneous 44,277 <br /> Total Variance $2,306,635 <br />