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Change in Expenditures by Type <br />$20,000,000 <br />;9,000,000 - <br />$8,000,000 <br />$7,000,000 ~ <br />$6,000,000 '. <br />$5,000,000 ~ ®2008 <br />$a,ooo,ooo y~,, <br />$3,000,000 R~;• ! 2009 <br />$2,000,000 ~1', <br />$><,ooo,ooo ~~~I <br />$o , <br />personal Supplies Other Capital Trmsfers <br />Services Services & Outlay <br />fhgs <br />New Positions To Be Added in <br />2009 (General Fund) <br />^ None <br />General Fund Full Time <br />Equivalent Employees (FTEs) <br />Ds ap rrmept #of F"['~•.s Denarrmenr # o <br />Administration 5.0 CommnnityDwelopmeat 2.0 <br />Building 7.G Planning 3.0 <br />Environmental 2.0 Engineerurg 2.0 <br />Cable TV 1.5 Police 40.0 <br />Human Resources 1.8 <br />Finance 4.2 Senior Citizen Pmgnms 2.4 <br />IT 2.5 Stteets 14.4 <br />Fire 3.7 Parks 7.7 <br />Building Mainrenance G.7 Recreation 7.0 <br />Total General Pund 2009: 113.5* <br />Total General Fund 2008: 118.5 <br />= difference relates to unfilled positions/reassignments (i.e, senior planner) <br />8 <br />