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12/04/2012 <br /> 2013 Budget Changes <br /> 1k ISv i; <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 ,d <br /> By category <br /> 2013 <br /> 2012 Proposed Percent <br /> Budget Budget Difference Change <br /> General Government $ 2,825,300 $ 3,014750 $ 189450 671% <br /> Pi it Safety 5,782,450 5,754,500 (27,950) -0.48% <br /> Pubic World 2,175050 2,242,000 66,850 107% <br /> Cuture&Recreaton 1,854,650 1,780,900 (73,750) -3.98% ,. <br /> Operating Transfer Out 40,500 44800 4300 10.62% <br /> Total $ 15678,050 $ 12,836,950 0 158,900 1.25% <br /> , <br /> CPI as of October is 2.62% <br /> Expenditures <br /> 4iys-r <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 />