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General Fund Overview <br />Expenditures <br />Personal Services <br />5,260,973 <br />5,647,256 <br />6,291,566 <br />6,616,475 <br />Supplies <br />423,730 <br />520,214 <br />439,818 <br />514,730 <br />Other Services /Charges <br />928,866 <br />981,911 <br />1,017,773 <br />992,242 <br />Contracted Services <br />1,153,018 <br />1,390,091 <br />1,290,271 <br />1,239,168 <br />Capital Outlay <br />56,526 <br />79,689 <br />77,370 <br />47,975 <br />Other <br />623,311. <br />826,127 <br />791,000 <br />654,132 <br />Total <br />8,446,424 <br />9,445,288 <br />9,907,798 <br />10,064,722 <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />9.13 <br />9.13 <br />9.13 <br />9.13 <br />Community Development <br />11.50 <br />12.00 <br />12.00 <br />12.00 <br />Pubic Safety <br />30.75 <br />30.75 <br />31.75 <br />31.75 <br />Pubic Services <br />1820 <br />18.70 <br />18.70 <br />18.70 <br />Total <br />74.58 <br />75.58 <br />76.58 <br />76.58 <br />