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General Fund Overview <br />Expenditures <br />Personal Services <br />3,820,716 <br />4,125,981 <br />4,598,172 <br />4,683,475 <br />Supplies <br />341,437 <br />371,925 <br />362,090 <br />334,994 <br />Other Services /Charges <br />707,054 <br />732,945 <br />777,544 <br />774,115 <br />Contracted Services <br />869,954 <br />864,159 <br />916,336 <br />905,891 <br />Capital Outlay <br />69,167 <br />97,445 <br />299,714 <br />65,890 <br />Other <br />0 <br />21,203 <br />73,486 <br />25,551 <br />Total <br />5,808,328 <br />6,213,658 <br />7,027,342 <br />6,789,916 <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 />10.00 <br />10.00 <br />Public Safety <br />28.00 <br />30.00 <br />26.00 <br />26.00 <br />Public Services <br />16.70 <br />16.70 <br />16.70 <br />16.70 <br />Total <br />65.58 <br />66.83 <br />66.83 <br />66.83 <br />