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General Fund Expenditures - by Category <br />EXPENDITURES: <br />2019 <br />BUDGET <br />2020 <br />PROPOSED <br />CHANGE <br />Personal Services <br />$12,525,400 <br />$13,239,750 <br />$714,350 <br />Supplies <br />1,094,850 <br />1,146,550 <br />51,700 <br />Service Charges <br />2,600,950 <br />2,633,300 <br />32,350 <br />TOTAL <br />$16,221,200 <br />$17,019,600 <br />$798,400 <br />Supplies <br />7% <br />Service <br />Charges <br />15% <br />