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General Fund Overview <br />1997` 1998 1999 2000 2001 . <br />Actual Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />2,641,148 <br />2,920,842 <br />3,129,323 <br />3,483,338 <br />3,949,379 <br />Supplies <br />230,520 <br />334,395 <br />279,583 <br />342,300 <br />352,390 <br />Other Services/Charges <br />591,729 <br />683,484 <br />768,541 <br />728,519 <br />772,940 <br />Contracted Services <br />735,814 <br />685,725 <br />776,402 <br />894,915 <br />899,557 <br />Capital Outlay <br />200,876 <br />255,998 <br />210,317 <br />114,600 <br />73,600 <br />Other <br />475,050 <br />310,649 <br />Total <br />4,400,087 <br />5,355,494 <br />5,474,815 <br />5,563,672 <br />6,047,866 <br />1997 1998 1999. 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />6.80 <br />7.30 <br />8.13 <br />8.38 <br />9.13 <br />Community Development <br />7.50 <br />6.00 <br />5.50 <br />6.00 <br />6.75 <br />Public Safety <br />23.70 <br />26.70 <br />26.50 <br />28.00 <br />28.00 <br />Public Services <br />12.75 <br />14.23 <br />14.60 <br />16.20 <br />16.70 <br />Total <br />55.75 <br />59.23 <br />59.73 1 63.58 <br />65.58 <br />