Growth & Community Development Services

Operating Budgets

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Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue0
Other Funding Sources
0
Total Revenue
0
Salaries & Benefits
176,663
Goods & Services
48,290
Total Expenditures
224,953
General Funding Required
224,953
Full Time Equivalent Staff (FTE)
2