Department Total

Legislative;
Interfund Transfer; 5.72% 5.15%
Public Works; 10.19% City Manager; 12.90%

City Development;
Finance; 15.69%
11.21%

Engineering; 6.19%

City Services; 32.96%

378156288.xlsx Expenditure Chart

 Aspen Falls
Expenditures
Percent of
Department 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Department Total
Expenditures
Legislative $ 321,816 $ 335,809 $ 363,792 $ 377,785 $ 1,399,202 5.1%
City Manager 806,679.54 841,752.34 911,898.58 946,971.46 3,507,301.92 12.9%
City Development 701,155.87 731,640.67 792,610.52 823,095.13 3,048,502.19 11.2%
City Services 2,472,333.13 2,123,304.91 2,292,524.35 2,076,217.79 8,964,380.18 33.0%
Engineering 410,228.46 328,064.00 463,736.68 481,572.31 1,683,601.45 6.2%
Finance 983,227.79 1,017,000.00 1,111,474.92 1,154,223.34 4,265,926.05 15.7%
Public Works 637,261.33 664,968.83 720,382.24 748,089.37 2,770,701.77 10.2%
Interfund Transfer 390,471.26 407,448.24 441,402.72 316,000.00 1,555,322.22 5.7%
Total Expenditures $ 6,723,174 $ 6,449,988 $ 7,097,822 $ 6,923,954 $ 27,194,938

Average Expenditure $ 840,397 $ 806,248 $ 887,228 $ 865,494 $ 3,399,367

Lowest Expenditure $ 321,816 $ 328,064 $ 363,792 $ 316,000 $ 1,399,202
Highest Expenditure $ 2,472,333 $ 2,123,305 $ 2,292,524 $ 2,076,218 $ 8,964,380

DEPARTM ENT EXPENDITURES

$3,000,000

$2,500,000

$2,000,000

$1,500,000
1st Quarter
$1,000,000 2nd Quarter
Cost

3rd Quarter
$500,000
4th Quarter
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Department

378156288.xlsx
 Aspen Falls
Expenditure Details

Department Department Detail 1st Qtr 2nd Qtr

Legislative City Council $ 54,971 $ 57,360
City Attorney $ 80,501 $ 84,001
City Clerk $ 186,347 $ 194,448
City Manager Administration $ 232,254 $ 242,352
Contract Services $ 38,571 $ 40,248
Community Relations $ 124,201 $ 129,600
Human Resources $ 97,176 $ 101,401
Risk Management $ 314,479 $ 328,153
City Development Administration $ 202,883 $ 211,705
Building Services $ 230,161 $ 240,169
Development Services $ 254,656 $ 265,728
Economic Development $ 13,456 $ 14,040
City Services Administrative $ 215,649 $ 225,025
Code Enforcement $ 274,413 $ 286,345
Public Safety $ 2,399,522 $ 2,503,848
Recreation Services $ 582,752 $ 608,088
Engineering Administrative $ 103,385 $ 107,881
Capital Improvement $ 128,018 $ 133,584
Inspection Services $ 97,014 $ 101,233
Land Development Services $ 81,812 $ 85,369
Finance Administrative $ 487,117 $ 508,296
Non-Departmental $ 18,332 $ 19,128
Development Program $ 477,779 $ 498,553
Public Works Administrative $ 200,698 $ 209,425
Facility Maintenance $ 268,663 $ 280,345
Other Maintenance $ 167,900 $ 175,201
Interfund Transfers Capital Projects $ 268,157 $ 279,817
Operating Transfers $ 122,315 $ 127,632
Total $ 7,723,181 $ 8,058,973
Average $ 275,828 $ 287,820
Minimum $ 13,456 $ 14,040
Maximum $ 2,399,522 $ 2,503,848

Details
 3rd Qtr 4th Qtr
$ 62,140 $ 64,530
$ 91,001 $ 94,501
$ 210,652 $ 218,755
$ 262,548 $ 272,646
$ 43,603 $ 45,280
$ 140,401 $ 145,801
$ 109,850 $ 114,075
$ 355,499 $ 369,171
$ 229,347 $ 238,168
$ 260,183 $ 270,189
$ 287,872 $ 298,944
$ 15,210 $ 15,796
$ 243,776 $ 253,152
$ 310,207 $ 322,137
$ 2,712,502 $ 2,816,830
$ 658,762 $ 684,100
$ 116,870 $ 121,365
$ 144,716 $ 150,283
$ 109,668 $ 113,887
$ 92,482 $ 96,040
$ 550,655 $ 571,833
$ 20,723 $ 21,520
$ 540,098 $ 560,871
$ 226,876 $ 235,602
$ 303,707 $ 315,388
$ 189,801 $ 197,101
$ 303,134 $ 314,794
$ 138,268 $ 143,586
$ 8,730,551 $ 9,066,344
$ 311,805 $ 323,798
$ 15,210 $ 15,796
$ 2,712,502 $ 2,816,830

Details