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GENERAL FUND BUDGET <br />2020 2021 <br />Personal Services $7,605,738 $7,720,968 <br />Supplies 477,825 504,230 <br />Other Services 1,344,407 1,443,553 <br />Contracted Services 722,084 821,336 <br />Capital Outlay 42,117 28,200 <br />Other 1,003,000 1,001,113 <br />Total <br />Expenditures <br />$11,195,170 $11,519,400 <br />% Increase 2.90% <br />$ Increase $324,230 <br />$115,230 or 1.52% increase in personal services <br />$99,146 or 7.37% increase in other services <br />$99,252 or 13.75% increase in contracted services