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 Revenue1,511,250
Other Funding Sources
0
Total Revenue
1,511,250
Salaries & Benefits
875,733
Goods & Services
144,493
Total Expenditures
1,020,226
General Funding Required
(491,024)
Full Time Equivalent Staff (FTE)