HomeMy WebLinkAbout- - Attachment 6 - 2/11/2014Attachment 6
Current 12/31/13 Based Variance Actual Percent Variance
FY 2012-13 Modified on Prior Year Actual as of to Projection as Actual to Projection
Actual Budget Actuals 12/31/13 of 12/31/13 as of 12/31/13
70.3 74.3 34.6 32.9 (1.669) -4.82%
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City of Costa Mesa
Total City
Salaries and Employee Benefits
80
70
C"
60
= p
50
s 40f
30
-
20
10
Jul Aug Sep Oct
Nov Dec Jan Feb Mar Apr May Jun
®FY 2012-13 Actual
® FY 2013-14 YTD Budget Projection ❑ FY 2013-14 Actual
Current 12/31/13 Based Variance Actual Percent Variance
FY 2012-13 Modified on Prior Year Actual as of to Projection as Actual to Projection
Actual Budget Actuals 12/31/13 of 12/31/13 as of 12/31/13
70.3 74.3 34.6 32.9 (1.669) -4.82%
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