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12-05-2022 TNT (2)
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12-05-2022 TNT (2)
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Last modified
1/28/2025 4:51:30 PM
Creation date
1/10/2023 2:32:58 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/5/2022
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City Council Document Type
Packets
Date
12/5/2022
Sticky Note
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1
Text:
Carrying out the mission to provide high quality public services involves a variety of costs. Government is a service organization which is labor intensive. 56% of expenses are for personnel. Another 24% is for contractual services. Supplies, capital outlays and debt service take up most of the rest.
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Expenditures by Type <br />Personnel <br />54% <br />Supplies <br />4% <br />Contractual <br />services <br />18% <br />Contingency <br />0% <br />Debt service <br />1% <br />Capital outlays <br />1% <br />Transfers <br />22% <br />2023 General Fund Expenditures by Type
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