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General Fund Overview <br />2000 2001 2002 2003 <br />Actual Actual; Budget Adopted <br />xoenditures <br />Personal Services <br />3,452,124 <br />3,820,716 <br />4,265,228 <br />Supplies <br />351,506 <br />341,437 <br />383,881 <br />Other Services /Charges <br />730,067 <br />707,054 <br />802,866 <br />Contracted Services <br />821,952 <br />869,954 <br />928,203 <br />Capital Outlay <br />157,806 <br />69,167 <br />290,300 <br />Other <br />0 <br />0 <br />79,109 <br />Total <br />5,513,455 <br />5,808,328 <br />6,749,587 <br />4,598,172 <br />362,090 <br />777,544 <br />916,336 <br />299,714 <br />73,486 <br />7,027,342 <br />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Personnel Schedule <br />Mayor & Council <br />5.00 5.00 <br />Administration <br />8.13 9 13 <br />Community Development <br />6.00 6.75 <br />Public Safety <br />27.50 28.00 <br />Public Services <br />15.85 16.70 <br />5.00 5.00 <br />9.13 9.13 <br />10.00 10.00 <br />26.00 26.00 <br />16.70 16.70 <br />Total 62.48 65.58 66.83 66.83 <br />