Laserfiche WebLink
Expenditures by Type2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetPersonnel Services 1,617,350$                  28,600$                       1.8%Supplies & Materials 148,450                       21,500                          16.9%Other Services & Charges 3,265,620                    (10,070)                        ‐0.3%Total Expenditures 5,031,420$                  40,030$                       0.8%6