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General Fund Overview <br />2005 Hi, 2006 <br />Actual Actual ' <br />2007 2008: ;:. <br />Adopted Adopted <br />Expenditures <br />Personal Services <br />4,941,478 <br />5,260,973 <br />5,855,474 <br />6,291,566 <br />Supplies <br />424,888 <br />423,730 <br />455,110 <br />439,818 <br />Other Services /Charges <br />835,678 <br />928,866 <br />971,515 <br />1,017,773 <br />Contracted Services <br />1,027,249 <br />1,153,018 <br />1,422,546 <br />1,290,271 <br />Capital Outlay <br />110,681 <br />56,526 <br />114,600 <br />77,370 <br />Other <br />467,782 <br />623,311 <br />790,000 <br />791,000 <br />Total <br />7,807,756 <br />8,446,424 <br />9,609,245 <br />9,907,798 <br />oNw -t40: Adopt ed1do ptei <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 />10.50 <br />11.50 <br />12.00 <br />12.00 <br />Public Safety <br />29.75 <br />30.75 <br />30.75 <br />31.75 <br />Public Services <br />1720 <br />18.20 <br />18.70 <br />18.70 <br />Total <br />71.58 <br />74.58 <br />75.58 <br />76.58 <br />