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12/04/2012 <br /> 2013 Budget Changes <br /> • No new services <br /> • Adjustments for inflation <br /> • Staff Additions: <br /> —PD Administrative Assistant(FT) <br /> —IT Desktop Support(PT) <br /> —CODD Planning Intern(PT) <br /> —PR Intern(PT) <br /> Expenditures - Changes E ► <br /> By category <br /> 2013 <br /> 2012 Proposed Percent <br /> Budget Budget Difference Change <br /> General Government $ 2,825,30 $ 3,014,750 $ 189,450 6,71% <br /> Pubic Safety 5,787450 5754500 127,9501 -0.48% <br /> Pubic Works 2,175,150 2,242,000 66,850 3.07% <br /> Clue&Recreaton 1,854,650 1,780,900 173,7501 -3.98% <br /> Operat%Transfer Out 40,500 44,800 4,300 1062% <br /> Total $ 12,678,050 $ 12,836,950 $ 158,900 1.25% <br /> <le as of October 8 5.62% <br /> Expenditures FiVer <br /> Culture& Transfers Out <br /> Recreation �- 0% <br /> 14% General <br /> Government <br /> Public Works 24% <br /> 17% <br /> Public safety <br /> 45% <br /> 8 <br />