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<br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Salaries/Benefits 336,511$ 343,953$ 379,178$ 379,981$ 387,612$ <br />Services 53,776 73,595 125,645 101,040 101,040 <br />Supplies 5,681 3,421 6,109 3,422 3,422 <br />Capital Outlay - - - - - <br />Other 67,337 74,223 74,223 54,223 54,223 <br />Grand Total $463,305 $495,192 $585,155 $538,666 $546,297 <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />General Fund $463,305 $495,192 $585,155 $538,666 $546,297 <br />Grand Total $463,305 $495,192 $585,155 $538,666 $546,297 <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />General Fund Full-Time 8.00 8.00 8.00 8.00 8.00 <br />Total 8.00 8.00 8.00 8.00 8.00 <br /> CITY COUNCIL <br />Expenditures by Category <br />Expenditures by Fund <br />Personnel Summary <br />147 <br />169