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General Fund Overview <br />Expenditures <br />Personal Services <br />2,920,842 <br />3,129,323 <br />3,452,124 <br />3,949,379 <br />4,265,228 <br />Supplies <br />334,395 <br />279,583 <br />351,506 <br />352,390 <br />383,881 <br />Other Services /Charges <br />683,484 <br />768,541 <br />730,067 <br />772,940 <br />802,866 <br />Contracted Services <br />685,725 <br />776,223 <br />821,952 <br />897,057 <br />928,203 <br />Capital Outlay <br />255,998 <br />210,496 <br />157,806 <br />76,100 <br />290,300 <br />Other <br />0 <br />238,540 <br />50,000 <br />0 <br />79,109 <br />Total <br />4,880,444 <br />5,402,706 <br />5,563,455 <br />6,047,866 <br />6,749,587 <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />7.30 <br />8.13 <br />8.13 <br />9.13 <br />9.13 <br />Community Development <br />6.00 <br />5.50 <br />6.00 <br />6.75 <br />10.00 <br />Public Safety <br />26.70 <br />26.50 <br />27.50 <br />28.00 <br />26.00 <br />Public Services <br />14.23 <br />14.60 <br />15.85 <br />16.70 <br />16.70 <br />Total <br />59.23 <br />59.73 <br />62.48 <br />65.58 <br />66.83 <br />