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General Fund Expenditures <br />Revenue Type 2021 Budget 2022 Recommended $ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Personnel $1,239,562 $1,334,005 94,443 7.62% <br />Commodities 174,105 178,115 4,010 2.30% <br />Police Contract 1,788,317 1,839,255 50,938 2.85% <br />Fire Contract 369,688 384,924 15,236 4.12% <br />Contractual 633,700 647,610 13,910 2.19% <br />Transfers Out 15,000 15,000 0 0.00% <br />Total 4,220,372 4,398,909 178,537 4.23%