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General Fund Overview <br />Expenditures <br />Personal Services <br />4,125,981 <br />4,323,028 <br />4,683,475 <br />5,166,248 <br />Supplies <br />372,185 <br />348,283 <br />334,994 <br />358,742 <br />Other Services /Charges <br />732,945 <br />718,354 <br />774,115 <br />896,587 <br />Contracted Services <br />864,195 <br />918,114 <br />905,891 <br />1,259,979 <br />Capital Outlay <br />Other <br />97,445 <br />32,582 <br />70,890 <br />388,155 <br />21,203 <br />0 <br />25,551 <br />75,000 <br />Total <br />6,213,954 <br />6,340,361 <br />6,794,916 <br />8,144,711 <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 />Public Safety <br />6.75 <br />6.00 <br />10.00 <br />11.50 <br />29.00 <br />30.00 <br />26.00 <br />29.75 <br />Public Services <br />16.70 <br />16.70 <br />16.70 <br />16.95 <br />Total <br />66.58 <br />66.83 <br />66.83 <br />72.33 <br />