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Personnel Services <br /> 2021 2022 Amount Over(Under) % Change Over <br /> Budget Budget 2021 Budget 2021 Budget <br /> General Government $ 572,890 $ 6515740 $ 78,850 13.8% <br /> Public Safety 286,300 298,450 125150 4.2% <br /> Public Works 3035480 3125450 85970 3.0% <br /> Parks & Recreation 5505030 4675670 (825360) -15.0% <br /> TOTAL EXPENDITURES $ 1 ,712,700 $ 157305310 $ 175610 1 .0% <br /> 3.0% COLA 40,410 <br /> Increase in insurance benefits 9,630 <br /> Step increases and position/allocation changes (32,930) <br /> Work Comp 500 <br /> 17,610 <br />