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General Fund Overview <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Other <br />Total <br />5,516,900 <br />441,330 <br />923,557 <br />1,067,886 <br />41,100 <br />565,789 <br />8,556,562 <br />5,586,564 <br />459,814 <br />1,071,973 <br />1,084,979 <br />48,329 <br />565,196 <br />8,816,855 <br />6,294,472 <br />471,550 <br />1,231,975 <br />1,130,925 <br />32,700 <br />639,500 <br />9,801,122 <br />6,709,435 <br />518,650 <br />1,197,583 <br />711,026 <br />74,800 <br />665,000 <br />9,876,494 <br />iii:iiiiiiii:iiiiiiiiiiiiii:i:iiiiiiiiiiiiiiliMi •• •:•• • <br />............................................................... <br />- • • - - • - • - - • • - • • • • - • • • • - - • • • • • • • • <br />•••••••••••••••••••••-• ••••• <br />- - - .............. • • • • . • . .. <br />. •• • • • • • • • • • • • • • • • • • • .......... <br />. ..... ...................... <br />..... <br />. . • : <br />• <br />•:•::ii :•:-* : <br />• • <br />• : <br />• • ••:•:•:•:•: <br />':•:iH: <br />. . <br />• 0.. <br />:• •: •.::•:•:•:•.•.• <br />• • <br />• <br />. • 0 <br />••• • •••:•::•••::::•:::•:•:• . <br />:•:•:•::: <br />Personnel Schedule <br />Mayor & Council <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />Administration <br />6.50 <br />6.50 <br />7.00 <br />7.25 <br />Community Development <br />7.50 <br />6.00 <br />6.00 <br />6.50 <br />Public Safety <br />28.00 <br />28.00 <br />31.00 <br />32.50 <br />Public Services <br />16.40 <br />16.40 <br />16.40 <br />15.40 <br />Total <br />63.40 <br />61.90 <br />65.40 <br />66.65 <br />D - 3 <br />