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General Fund Ove <br />Expenditures, <br />Personal Services <br />Supplies <br />5,898,789 <br />389.332 <br />5,895,666 <br />461,151 <br />5,730,147 <br />440,220 <br />5,601, 813 <br />412,500 <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Other <br />892,180 <br />895,494 <br />993,755 <br />986,725 <br />1,191,628 <br />1,184,192 <br />1,135,732 <br />1,141,772 <br />10,041 <br />29,597 <br />50,498 <br />38,500 <br />612,698 <br />741,964 <br />817,250 <br />660,075 <br />Total <br />8,994,668 <br />9,208,063 <br />9,167,602 <br />8,841,385 <br />Person neI ch * ule <br />Mayor & Council <br />Administration <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />7.63 <br />7.00 <br />6.50 <br />6.50 <br />Community Development <br />Public Safety <br />10.00 <br />9.00 <br />7.50 <br />7.50 <br />3125 <br />29.38 <br />29.00 <br />28.00 <br />Public Services <br />18.70 <br />17.70 <br />16.70 <br />16.40 <br />Total <br />72.58 <br />68.08 <br />64.70 <br />63.40 <br />D-3 <br />