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General Fund Overview <br />E enditures <br />Personal Sery ices <br />6,335,001 <br />Supplies <br />429,202 <br />5,898,789 <br />389,332 <br />6,012,713 <br />455,570 <br />5,730,147 <br />440,220 <br />Other Services /Charges <br />949,674 <br />892,180 <br />989,976 <br />993,755 <br />Contracted Services <br />1,300,548 <br />1,191,628 <br />1,207,094 <br />1,135,732 <br />Capital Outlay <br />Other <br />41,004 <br />10,041 <br />12,700 <br />50,498 <br />579,745 <br />612,698 <br />761,569 <br />817,250 <br />Total <br />9,635,174 <br />8,994, 667 <br />9,439,622 <br />9,167, 602 <br />Personnel Schedule <br />Mayor & Council <br />Administration <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />9.13 <br />7.63 <br />7.00 <br />6.50 <br />Community Development <br />Public Safety <br />12.00 <br />10.00 <br />9.00 <br />7.50 <br />31.25 <br />31.25 <br />29.38 <br />29.00 <br />Public Services <br />18.70 <br />18.20 <br />17.70 <br />16.70 <br />Total <br />76.08 <br />72.08 <br />68.08 <br />64.70 <br />