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General Fund Overview <br />2007 2008 <br />. ............................... <br />Actual : ?:Actual <br />. ............................... <br />E_ penditures <br />Personal Services <br />5,647, 256 <br />6,076,333 <br />6,616,475 <br />Supplies <br />520,214 <br />537,321 <br />514,730 <br />Other Services /Charges <br />981,911 <br />985,887 <br />992,242 <br />Contracted Services <br />1,390, 091 <br />1,392,901 <br />Capital Outlay <br />Other <br />79,689 <br />826,127 <br />70,006 <br />1,239,168 <br />47,975 <br />Total <br />9,445,288 <br />806,180 <br />9,868,627 <br />654,132 <br />10,064,722 <br />6,148,882 <br />476,180 <br />1,018,647 <br />1,171,195 <br />15,000 <br />631,851 <br />9,461,755 <br />00 20. <br />Actual:: <br />qua <br />2QO9. <br />iloi <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />Administration <br />Community Development <br />Public Safety <br />9.13 <br />12.00 <br />5.00 <br />9.13 <br />12.00 <br />5.00 <br />9.13 <br />12.00 <br />30.75 <br />31.75 <br />31.75 <br />Public Services <br />18.70 <br />18.70 <br />18.70 <br />5.00 <br />7.63 <br />10.00 <br />31.25 <br />17.70 <br />Total <br />75.58 <br />76.58 <br />76.58 <br />71.58 <br />