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1. City Council- 27.07 %. The overage amounts to $7,792 and is due to payment of annual <br />association memberships and making an annual property and general liability insurance <br />payment. The City chose to make one annual insurance payment instead of quarterly payments <br />in order to take advantage of a 2.00% discount which amounted to $11,295 city wide. This <br />annual payment will be reflected in all departments and will somewhat distort budget to actual <br />comparisons. <br />2. City Manager - 18.99 %. The overage amounts to $8,471 and is due to the annual payment of <br />insurance and having 3 pay periods in October. <br />3. Municipal Court - 19.08 %. The overage amounts to $5,448 and is due to the annual payment of <br />insurance, office supplies, and 3 pay periods in October. <br />4. City Clerk- 18.13 %. The overage amounts to $2,060 and is due to the annual payment of <br />insurance and 3 pay periods in October. <br />5. Accounting- 18.50 %. The overage amounts to $8,164 and is due to the annual payment of <br />insurance and 3 pay periods in October. <br />6. Police- 20.64 %. The overage amounts to $224,233 and is due to the annual insurance payment, 3 <br />pay periods in October, and the purchase of vehicles. <br />7. Fire - 18.86 %. The overage amounts to $94,667 and is due to 3 pay periods in October, annual <br />insurance payment, and contract services. <br />8. Engineering - 20.88 %. The overage amounts to $21,813 and is due to the annual insurance <br />payment and 3 pay periods in October. <br />9. Public Works - 22.28 %. The overage amounts to $9,220 and is due to 3 pay periods in October <br />and the annual insurance payment. <br />10. Sanatation - 18.47 %. The overage amounts to $18,343 and is due to 3 pay periods in October and <br />the annual insurance payment. <br />11. Garage - 17.54 %. The overage amounts to $3,026 and is due to 3 pay periods in October and the <br />annual insurance payment. <br />12. EMS- 19.76 %. The overage amounts to $70,026 and is due to 3 pay periods in October, <br />equipment maintenance, and the annual insurance payment. <br />13. Cox Field- 17.68 %. The overage amounts to $1,173 and is due to the annual insurance payment. <br />14. Library - 23.78 %. The overage amounts to $48,175 and is due to the annual insurance payment, <br />postage, utilities, and 3 pay periods in October. <br />15. General Expenses - 29.07°/x. The overage amounts to $194,499 and is due to the annual insurance <br />payment and the annual payments to the non - profit agencies. <br />16. Warehouse - 18.60 %. The overage amounts to $2,070 and is due to the annual insurance <br />payment and 3 pay periods in October. <br />17. Water Treatment Plant- 17.40 %. The overage amounts to $19,505 and is due to annual insurance <br />payment, 3 pay periods in October, and maintenance. <br />18. Waste Water Treatment Plant- 17.46 %. The overage amounts to $16,854 and is due to 3 pay <br />periods in October, annual insurance payment, permits, and training. <br />