Laserfiche WebLink
General Fund Budget Expenditures by Type <br /> 2012-13 <br /> <br />$75,832,000 <br />Debt/Other <br />$2,509,000 <br /> 3% <br />Internal Service Charges <br /> $9,552,000 <br /> 13% <br />Supplies <br /> $1,310,000 <br /> 2% <br /> <br />Capital Outlay <br /> $76,000 <br /> 0% <br /> Total Services <br /> $26,509,000 <br /> 35% <br />Salaries & Benefits <br /> $34,976,000 <br /> 46% <br />Retiree Medical <br />$900,000 <br /> 1% <br />Salary <br />$23,111,000 <br />FICA <br /> $851,000 <br />PERS <br />$7,437,000 <br />Health <br />$3,221,000 <br />Medicare <br />$356,000 <br />(Fire Services <br />$18,508,000 <br />24%) <br />16 <br />(All Other Services <br />$8,001,000 11%)