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2. Community Deve6rVmcnt�7.64%.The overage amounts, 1o$31,O44and ismainly due implain <br />review services provided by Bureau Veritas. <br />I EMS-59.2596.The overage amounts ru$24I69and due mainly tovehicle maintenance, <br />overtime, and medical supp|iics. <br />4. Airport -76,82%. The overage amounts to $21,761 and is due to building and grounds <br />maintenance and insurance. <br />5� General Expenses`59.]7%.The overage amounts tm$1S`849and bdue topayments made to <br />non-profit5, the Health District, and pass through payments to the Chamber of Commerce for <br />hote�tawes. <br />6. Water Treatment Plant -58.96%. The overage amounts to $19,961 and is due to work on water <br />pumps, building & grounds maintenance, O&M atPat K4ayse,and the purchase ofavehicle, <br />Generail comments to the City Council: <br />Over 99% of aH of the City operational activity takes place in the General Fund, the Water & <br />Sewer Fund, or the Sanitation Fund. The other funds are special purpose funds with limited <br />activity and usuailly with legal restrictions on what their money can be spent on. For that reason, <br />� normally only comment on the activity mfthe General Fund, VVater& Sewer Fund, and the <br />Sanitation Fund. However, if circumstances merited it, I wouild make comment on activity in one <br />nfthe other funds. <br />3. l try to anticipate questions you might have about the report and comment on those points, <br />After you receive your packet and review the monthly report, |fyou have questions about the <br />report, please let the Manager know (or me if you can't reach the Manager) before the Council <br />meeting if possible in case | have To research the answer to your question. That does not <br />prevent you from asking the question mtthe meeting [fyou wish tomake apoint, but itdoes <br />help prevent questions coming up that / can't answer onthe spot and possibly delaying the <br />Council inmaking edecision. <br />3. The activity ufthe Paris Economic Development Corporation isreflected inthe monthly report, <br />This is a result of the City performing the bookkeeping functions for tHs agency. PEDC has its <br />own managing board, <br />