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General Fund Overview <br />Expenditures <br />Personal Services <br />4,323,028 <br />4,632,381 <br />5,166,248 <br />5,487,228 <br />Supplies <br />348,283 <br />335,603 <br />394,942 <br />393,771 <br />Other Services /Charges <br />718,354 <br />713,539 <br />893,587 <br />972,861 <br />Contracted Services 1 918,114 <br />1,005,146 <br />1,045,979 <br />1,082,080 <br />Capital Outlay <br />32,582 <br />71,055 <br />115,155 <br />84,676 <br />Other <br />0 <br />0 <br />512,000 <br />586,610 <br />Total <br />6,340,361 <br />6,757,724 <br />8,127,911 <br />8,607,226 <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />9.13 <br />9.13 <br />9.13 <br />9.13 <br />Community Development <br />6.75 <br />6.00 <br />11.50 <br />11.50 <br />Public Safety <br />30.00 <br />30.00 <br />29.75 <br />30.75 <br />Public Services <br />16.70 <br />16.70 <br />17.20 <br />18.20 <br />Total <br />67.58 <br />66.83 <br />72.58 <br />74.58 <br />