Capital Budget Analysis and Forecasting for Local Government AgencyAs a budget analyst for a local government agency, analyzeand forecast the capital budget forthe next five years. Specifically, evaluate the impact of a proposed 2%, 4%, or 5% employee payincrease for fiscal year 2014 on compensation and benefits, review the expenditure trends of theagency over the past five years, prepare a five-year forecast for the agency's four highestexpenditures, and recommend an option for predicting the cost of needed repairs to the agency'scurrent building, providing supporting charts and justifications for each section.Preview Mode
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