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General Fund Expenditures 10.51% or $462,433 Increase% $ ChangePersonnel 1,334,005 1,488,905 154,900 33.50% 11.61%Commodities 178,115 188,637 10,522 2.28% 5.91%Police Contract 1,801,685 1,894,298 92,613 20.03% 5.14%Fire Contract 386,525 433,000 46,475 10.05% 12.02%Contractual 631,980 843,383 211,403 45.72% 33.45%Other 68,480 15,000‐53,480‐11.56%‐78.10%Total 4,400,790 4,863,223462,433 100% 10.51%$ ChangeExpenditure Type2022 Budget 2023 Proposed 2022 to 2023 % Change