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U <br />U <br />Workers Comp Claim Increases <br />CO CO Lc) <br />O7 I` O O r <br />7 ti O LO <br />L, CO <br />Lo <br />N N N N N <br />0 0 0 0 0 <br />N M r N <br />O O O N N <br />CO O CO CO CO <br />WC increase was encumbered in 2019- Don't Know rates until after budget set <br />▪ M LLo <br />co <br />M <br />N <br />71- <br />O N <br />O <br />co O LO <br />O) r CO <br />N- <br />O) <br />N r <br />✓ r r <br />r r r <br />NO O O <br />r M <br />M CO O <br />r r N <br />CO O CO <br />Gas price decrease? Less driving? <br />Purchase of riot gear <br />Speakers in Police Dept not budgeted <br />Workers Comp & Gen Liab significantly increased <br />CO 07 N r CO , M O N O N r N CO M, r 0, r co CO Q7 co O N co O) LO O CO LO r CO CO <br />. O CO CO CO O CO , CO O CO N N , ,r LO O Cr) O CO CO O LC) 07 , O . CO r O N O , CO <br />r r CO r .... M CD CO CO r CO `-' N r CO r `-' N CO O_ O N `-' r CO CO`-' CO CO O) 0,r r (V r r r LO Lf) N CO r r r r LO- Liz N <br />r CO r r <br />0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 <br />O O O O O O 0 0 0 0 O O O O O O O O O O 0 0 0 O. 0 0 0 O O 0 0 0 O O O O <br />O .. O r 0 0 .. O. r 0 0. O L.f) r M O M r. . N O O. O. C000.. O O <br />N- N COCOr r r 00 r N O N 00r f� co- (-4 r N O LS) O co- co- CO L1) co- f: O N <br />CO M r CO r M, r CO M <br />CO CO CD ti r N 00 CO r N- CO LO f- O f- O) 03 N O) M N CO CO LO 0 Lf) O LC) O LC) O f- O O r O CO <br />r o LC) LO 07 CO r N r CO CO M 07 O) CO CO N N ▪ r CO r 0 07 O r LI) O f� <br />O CO O M Lf) CO N O CO O M O M O O M N CO ▪ M Lo N Lo N M <br />co O co co co O CO Lo O co Lo N Lo O M O co co O O O r Lo co r O) O 7 <br />CO CO CO . O W 00 CO O Cr) CO O) CO N CO r • N O r O • O CO r CO O CO <br />CO- O LSD LO- C0 CO CO N M N r CO- N CO O C co- M co- L!i L(i <br />L!o CO r r N Lf) r r CO COr <br />N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N <br />O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O <br />CO f� CO CO d7 r CO LC) O O r CO LO d7 LO r LO r N M r lfi r N co O) Ls) co LC) r 0 0 0 0 <br />O O O N N N M M M M M, ..... , 00 r N N N M M M CO CO CO CO LO CO C0 <br />N N N N N N N N N N N N N N N N N N N M M M M M M M M M M CO LL) l() l{) <br />CO CO CO CO CO CO CO CO CO co CO CO CO CO CO CO CO CO CO CO CO co CO CO CO CO CO CO CO CO CO CO CO O CO CO CO CO <br />Dept Over Budget <br />