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General Fund Expenditures 21.30% or $1,033,997 Increase% $ ChangePersonnel 1,485,985 1,718,184 232,199 22.46% 15.63%Commodities 188,637 191,553 2,916 0.28% 1.55%Police Contract 1,894,299 2,115,339 221,040 21.38% 11.67%Fire Contract 428,000 459,062 31,062 3.00% 7.26%Contractual 843,233 1,390,013 546,780 52.88% 64.84%Other 15,000 15,000 0 0.00% 0.00%Total 4,855,154 5,889,151 1,033,997 100.00% 21.30%$ ChangeExpenditure Type 2023 Budget 2024 Proposed 2023 to 2024 % ChangeContractual  Includes:•$471,111 One Time Aid – Budgeted both as Revenues and Expenditures•$100,000 from 2023 for Exploring Police Alternatives ‐Fund Balance