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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 6,687,524 6,949,976 7,398,006 7,605,738 <br />Supplies 386,090 424,451 472,775 477,825 <br />Other Services/Charges 1,311,263 1,247,067 1,295,289 1,344,407 <br />Contracted Services 696,692 690,365 743,794 722,084 <br />Capital Outlay 161,939 95,483 94,452 42,117 <br />Other 879,759 1,293,512 970,000 1,003,000 <br />Total 10,123,266 10,700,854 10,974,316 11,195,170 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Mayor & Council 5.00 5.00 5.00 5.00 <br />Administration 7.25 7.25 7.25 7.10 <br />Community Development 6.50 6.50 7.50 7.50 <br />Public Safety 33.00 32.50 32.50 32.50 <br />Public Services 15.70 14.70 14.70 14.70 <br /> <br />Total 67.45 65.95 66.95 66.80 <br />General Fund Overview <br />23