Growth & Community Development Services

Operating Budgets

 « Back

Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue37,500
Other Funding Sources
0
Total Revenue
37,500
Salaries & Benefits
693,868
Goods & Services
88,573
Total Expenditures
782,441
General Funding Required
744,941
Full Time Equivalent Staff (FTE)