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General Fund Overview <br />2008 <br />Actual <br />2009 <br />Actual <br />2010 <br />Adopted <br />2011 <br />Adopted <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />Capital Outlay <br />Other <br />Total <br />6,076, 333 <br />6,335,001 <br />6,148,88 <br />6,012,713 <br />537,321 <br />985,887 <br />1,392, 901 <br />70,006 <br />806,180 <br />9,868, 628 <br />429,202 <br />949,674 <br />1,300,548 <br />41,004 <br />579,745 <br />9,635,173 <br />476,180 <br />1,018,647 <br />1,171,195 <br />15,000 <br />631,851 <br />9,461, 755 <br />455,570 <br />989,976 <br />1,207,094 <br />12,700 <br />761,569 <br />9,439,622 <br />2008 <br />Actual <br />2010 2011 <br />Adopted Adopted <br />Personnel Schedule <br />Mayor & Council <br />Administration <br />Community Development <br />Public Safety <br />Public Services <br />Total <br />5.00 <br />9.13 <br />12.00 <br />31.75 <br />5.00 <br />9.13 <br />12.00 <br />31.25 <br />5.00 <br />7.63 <br />10.00 <br />31.25 <br />5.00 <br />7.00 <br />9.00 <br />29.38 <br />18.70 <br />76.58 <br />18.70 <br />76.08 <br />17.70 17.70 <br />71.58 _ 68.08 <br />