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GENERAL FUND 101- GENERAL GOVERNMENT <br />'PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2014 Actual- <br />-2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />839,192 800,870 901,475 <br />358,193 206,416 209,343 <br />640,731 551,129 677,569 • <br />227,137 288,428 259,217 <br />2,065,253 1,846,843 2,047,604 <br />PUBLIC WORKS EXPENDITURE BY USE <br />III I .. . . 11111' <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES . <br />9,96,625 . <br />250,600 <br />745,550 <br />5,100 <br />1,987,875 <br />1,019,374 <br />255,850 <br />769,600 <br />243,270 <br />2,288,094 I <br />is III III <br />■-2014Actual- . -2015 Actual- • -2016 Actual- • -2017 Adopted- U -2018 Requested - <br />CAPITAL OUTLAY <br />P44 <br />