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L <br />L <br />L <br />L <br />L <br />L <br />General Fund Overview <br />2011 2012 2013 2014' <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services <br />5,895,666 <br />5,697,684 <br />5.601,813 <br />5.729,971 <br />Supplies <br />461,151 <br />437,487 <br />412,500 <br />418,500 <br />Other Services /Charges <br />895,494 <br />936,754 <br />986,725 <br />1,005,010 <br />Contracted Services <br />1,184,192 <br />1,090,742 <br />1,141,772 <br />1,112,567 <br />Capital Outlay <br />29,597 <br />34,283 <br />38,500 <br />36,727 <br />Other <br />741,964 <br />842,250 <br />660,075 <br />615,000 <br />Total <br />9,208,064 <br />9,039,200 <br />8,841,385 <br />8,917,775 <br />2011 2012: 2013 2414 ::::::: <br />Actual Actual`' ..::::Adopted Adopted.::` <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />7.63 <br />6.50 <br />6.50 <br />6.50 <br />Community Development <br />9.00 <br />7.50 <br />7.50 <br />6.50 <br />Public Safety <br />29.38 <br />29.00 <br />28.00 <br />28.00 <br />Public Services <br />17.70 <br />16.70 <br />16.40 <br />16.40 <br />Total <br />68.70 <br />64.70 <br />63.40 <br />62.40 <br />D -3 <br />