Laserfiche WebLink
Department Overview <br />Operating Budget <br />$444 <br />$800 <br />$800 <br />$800 <br />$54,043 <br />$65,300 <br />$63,300 <br />$63,300 <br />$500 <br />$1,000 <br />$500 <br />$500 <br />$54,987 <br />$67,100 <br />$64,600 <br />$64,600 <br />$3,201,448 <br />$3,544,094 <br />$3,552,424 <br />$3,713,011 <br />$20,681 <br />$15,400 <br />$15,400 <br />$15,400 <br />$39,342 <br />$39,575 <br />$41,415 <br />$43,345 <br />$1,080,866 <br />$1,078,150 <br />$1,144,550 <br />$1,163,750 <br />$4,342,338 <br />$4,677,219 <br />$4,753,789 <br />$4,935,506 <br />Performance Measures <br />Finance Department <br />Yes Yes Yes Yes <br />Yes Yes Yes Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />7,222 <br />7,301 <br />7,415 <br />7,530 <br />< 1% <br />< 1% <br />< 1% <br />< 1% <br />