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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 />6,042,957 <br />381,970 <br />1,057,866 <br />1,048,896 <br />46,822 <br />590,245 <br />9,168,756 <br />6,585,735 <br />477,206 <br />1,108,252 <br />676,719 <br />56,270 <br />691,439 <br />9,595,621 <br />6,975,377 <br />488,700 <br />1,246,943 <br />822,723 <br />122,014 <br />615,800 <br />10,271,558 <br />7,166,773 <br />472,025 <br />1,264,200 <br />672,087 <br />53,045 <br />1,317,900 <br />10,946,031 <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 />31.00 <br />15.90 <br />64.40 <br />5.00 <br />7.25 <br />6.50 <br />33.00 <br />15.40 <br />67.15 <br />5.00 <br />7.25 <br />6.50 <br />33.00 <br />15.70 <br />67.45 <br />5.00 <br />7.25 <br />6.50 <br />32.50 <br />15.70 <br />66.95 <br />