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2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Salaries/Benefits 207,035$ 186,001$ 258,269$ -$ -$ <br />Services 24,630 14,571 21,500 - - <br />Supplies 45 1,563 1,500 - - <br />Capital Outlay - - - - - <br />Other 12,683 26,393 26,393 - - <br />Grand Total 244,393$ 228,528$ 307,662$ -$ -$ <br />FTE Total 1.00 1.00 1.00 - - <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Salaries/Benefits -$ 174,664$ 390,653$ 323,228$ 351,863$ <br />Services - 56,094 40,500 47,280 47,280 <br />Supplies 768 11,084 10,500 8,800 8,800 <br />Capital Outlay 2,195 1,519 - 275 275 <br />Other - 22,718 22,718 49,985 49,985 <br />Grand Total 2,963$ 266,079$ 464,371$ 429,568$ 458,203$ <br />FTE Total - 3.00 3.00 2.30 2.30 <br />CODE COMPLIANCE SECTION <br />Expenditures by Category <br />INNOVATION DIVISION <br />Expenditures by Category <br />178 <br />200