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Personnel <br />681 <br />2011 Proposed General Fund Expenditures <br />By Type <br />2010 Expenditures <br />Supplies Services/charges <br />71 . 201 <br />_ Capital Outl <br />21 <br />Personnel _ <br />66% <br />Other <br />31 <br />2011 Expenditures <br />Services /charges <br />22% <br />Other <br />3% <br />Capital Outlay <br />2% <br />