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General Fund Expenditures - by Category <br />EXPENDITURES: <br />2021 <br />BUDGET <br />2022 <br />PROPOSED <br />CHANGE <br />Personal Services <br />$13,503,000 <br />$14,595,450 <br />$1,092,450 <br />Supplies <br />1,151,650 <br />1,224,950 <br />73,300 <br />Service Charges <br />2,824,850 <br />3,093,250 <br />268,400 <br />Capital Outlay <br />53,000 <br />- <br />(53,000) <br />TOTAL <br />$17,532,500 <br />$18,913,650 <br />$1,381,150 <br />Supplies <br />7% <br />Se <br />Ch <br />