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General Fund Overview <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Other <br />Total <br />5,586,564 <br />459,814 <br />1,071,973 <br />1,084, 979 <br />48,329 <br />565,196 <br />8,816,855 <br />6,042,957 <br />381,970 <br />1,079,406 <br />1,027,356 <br />46,822 <br />590,245 <br />9,168,756 <br />6,709,435 <br />518,650 <br />1,197, 583 <br />711,026 <br />74,800 <br />665,000 <br />9,876,494 <br />6,975,377 <br />488,700 <br />1,311,140 <br />758,526 <br />122,014 <br />615,800 <br />10,271,558 <br />Personnel Schedule <br />Mayor & Council <br />Administration <br />Community Development <br />Public Safety <br />Public Services <br />Total <br />5.00 <br />6.50 <br />6.00 <br />28.00 <br />16.40 <br />61.90 <br />5.00 <br />6.50 <br />6.00 <br />31.00 <br />15.90 <br />64.40 <br />5.00 <br />7.25 <br />6.50 <br />32.50 <br />15.40 <br />66.65 <br />5.00 <br />7.25 <br />6.50 <br />33.00 <br />15.70 <br />67.45 <br />D-3 <br />