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General Fund Expenditures - by Category <br />EXPENDITURES: <br />2022 <br />BUDGET <br />2023 <br />PROPOSED <br />CHANGE <br />Personal Services <br />$14,595,450 <br />$15,662,350 <br />$1,066,900 <br />Supplies <br />1,224,950 <br />1,426,100 <br />201,150 <br />Service Charges <br />3,093,250 <br />3,401,550 <br />308,300 <br />TOTAL <br />1$18,913,650 <br />1$20,490,000 <br />1 $1,576,350 <br />$25,000,000 <br />$20,000,000 <br />17% <br />16% <br />7/ $15,000,000 7% <br />$10,000,000 <br />N77% 76% <br />$5,000,000 <br />$0 <br />2022 2023 <br />Personal Services Supplies Service Charges <br />