Laserfiche WebLink
restructure efforts. Through April,there has been $499,600 in General Government employee voluntary <br /> separation payouts and approximately$292,000 in related vacation/sick leave cash-outs. <br /> Departments still running above budget include Human Resources,the Non-Departmental fund, <br /> Engineering, Senior Center, Conference Center, and Streets. These departments should trend closer to <br /> budget over the next few months. <br /> The Police department has the largest under budget amount at$902,700. As usual, this is due primarily <br /> to vacancies. <br /> Also included are the Non-general Government Report,Transit and Golf Reports, Capital Budget <br /> Reports, Investment Activity Report, Interfund Activity Report, and the Professional Services Report. <br /> If you have any questions, please contact me at ext. 8612. <br /> ELI Page 3 of 3 <br />