Laserfiche WebLink
Expenditures by Type <br />5 <br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over <br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget <br />Personnel Services 1,597,080$ 1,742,600$ 1,844,403 2,328,850 2,518,903 190,053$ 8.2% <br />Supplies & Materials 135,039 175,954 118,596 162,430 188,610 26,180 16.1% <br />Other Services & Charges 3,470,890 3,424,783 3,758,415 4,219,999 4,711,076 491,077 11.6% <br /> TOTAL EXPENDITURES 5,203,009$ 5,343,337$ 5,721,413$ 6,711,279$ 7,418,589$ 707,310$ 10.5% <br />3.5 <br />4.0 <br />4.5 <br />5.0 <br />5.5 <br />6.0 <br />6.5 <br />7.0 <br />7.5 <br />8.0 <br />Actual Actual Actual Budget Budget <br />2022 2023 2024 2025 2026 <br />Mi <br />l <br />l <br />i <br />o <br />n <br />s