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2023 Proposed General Fund ExpendituresPersonnel62%Materials & Supplies4%Professional Services2%Contractual Services22%Transfers Out10%AmountPersonnel 13,008,100$  Materials & Supplies 826,000          Professional Services 447,700          Contractual Services 4,657,400       Other 27,500             Transfers 1,960,100       Total   20,926,800$  GF1