My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-21-23-WS
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
08-21-23-WS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2023 8:09:10 AM
Creation date
8/18/2023 8:07:49 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
146
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Personnel Services82023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetGeneral Government 689,480$ 754,070$ 64,590$ 9.4%Public Safety 310,310 329,180 18,870 6.1%Public Works 344,360 375,680 31,320 9.1%Parks & Recreation 515,100 566,400 51,300 10.0% TOTAL EXPENDITURES 1,859,250$ 2,025,330$ 166,080$ 8.9%3% COLA 45,600Insurance benefits 18,090Step increases and position/allocation changes 89,600Work comp 12,790166,080
The URL can be used to link to this page
Your browser does not support the video tag.