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Personnel Services2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetGeneral Government 530,230$                     (34,870)$                      ‐6.2%Public Safety 269,650                       6,580                            2.5%Public Works 294,850                       38,820                          15.2%Parks & Recreation 522,620                       18,070                          3.6%Total Expenditures 1,617,350$                  28,600$                       1.8%COLA/benefit increases40,930$           Allocations/Comm Dev changes (12,330)           28,600$           8