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General Fund Overview <br />2004 X005 2 6 2007 <br />Actual ptual.:. <br />Expenditures <br />Personal Services <br />4,632,381 <br />Supplies <br />335,603 <br />4,941,478 <br />424,888 <br />5,487,228 <br />393,771 <br />Other Services /Charges <br />713,539 <br />835,678 <br />972,861 <br />Contracted Services <br />1,005,918 <br />1,027,249 <br />1,082,080 <br />Capital Outlay <br />71,055 <br />110,681 <br />84,676 <br />Other <br />0 <br />467,782 <br />586,610 <br />Total <br />6,758,496 <br />7,807,756 <br />8,607,226 <br />2004 2005 2 €1`06 <br />Actu :op e <br />�tua� .. �kcfiu�l ....:. Ac94ptec <br />5,855,474 <br />455,110 <br />971,515 <br />1,422,546 <br />114,600 <br />790,000 <br />9,609,245 <br />Adopted <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />9.13 <br />9.13 <br />9.13 <br />Community Development <br />6.00 <br />6.50 <br />11.50 <br />Public Safety <br />30.00 <br />33.75 <br />30.75 <br />Public Services <br />16.70 <br />17.20 <br />18.20 <br />5.00 <br />9.13 <br />12.00 <br />30.75 <br />18.70 <br />Total <br />66.83 <br />71.58 <br />74.58 <br />75.58 <br />