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General Fund Overview <br />Expenditures <br />Personal Services <br />5,697,684 <br />5,516,900 <br />5,729,971 <br />6,294,472 <br />Supplies <br />437,487 <br />441,330 <br />418,500 <br />471,550 <br />Other Services/Charges <br />936,754 <br />923,557 <br />1,005,010 <br />1,231,975 <br />Contracted Services <br />1,090,742 <br />1,067,886 <br />1,112,567 <br />1,130,925 <br />Capital Outlay <br />34,283 <br />41,100 <br />36,727 <br />32,700 <br />Other <br />842,250 <br />565,789 <br />615,000 <br />639,500 <br />Total <br />9,039,200 <br />8,556,562 <br />8,917,775 <br />9,801,122 <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />7.13 <br />6.50 <br />6.50 <br />7.00 <br />Community Development <br />7.50 <br />7.50 <br />6.00 <br />6.00 <br />Public Safety <br />28.00 <br />28.00 <br />28.00 <br />31.00 <br />Public Services <br />16.70 <br />16.40 <br />16,40 <br />16.40 <br />Total <br />64.33 <br />63.40 <br />61.90 <br />65.40 <br />D-3 <br />