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General Fund Overview <br />Actual J dual Aral 1998 1999 <br />1195 12131196 12131197; E3100et Adopted <br />penditures <br />Personal Services <br />2,100,775 <br />2,366,488 <br />2,641,148 <br />3,023,790 <br />3,193,597 <br />Supplies <br />228,528 <br />213,331 <br />230,520 <br />234,990 <br />249,189 <br />Other Services /Charges <br />489,101 <br />544,023 <br />591,729 <br />651,970 <br />710,080 <br />Contracted Services <br />677,639 <br />661,450 <br />734,943 <br />741,160 <br />840,896 <br />Capital Outlay <br />Other <br />55,921 <br />181,456 <br />201,747 <br />89,190 <br />81,800 <br />125,000 <br />Total <br />3,551,964 <br />3,966,748 <br />4,400,087 <br />4,866,100 <br />5,075,562 <br />personnel Schedule <br />Mayor & Council <br />Administration <br />5 <br />5 <br />5 <br />5 <br />5 <br />8 <br />7 <br />7 <br />7 <br />10 <br />Community Development <br />Public Safety <br />8 <br />8 <br />8 <br />6 <br />6 <br />20 <br />22 <br />24 <br />26 <br />25 <br />Public Services <br />12.5 <br />11.6 <br />12.8 <br />14.2 <br />14.6 <br />Total <br />52.7 <br />53.6 <br />55.8 <br />58.7 <br />59.6 <br />