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GENERAL FUND 101- GENERAL GOVERNMENT <br />!PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OB)ECT SUMMARY <br />-2014 Actual- -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 />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />si -2014 Actual- <br />575, 276 <br />114,167 <br />129,599 <br />32,803 <br />851,845 <br />673,742 702,727 <br />110,198 124,253 <br />• 190,782 181,287 <br />15,578 - <br />990,300 1,008,271 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />SUPPLIES <br />OTHER SERVICES & CHARGES - <br />625,630 <br />142,900 <br />221,200 <br />989,730 <br />CAPITAL OUTLAY <br />• <br />-2015 Actual- CI -2016 Actual- ■ -2017 Adopted- a -2018 Requested- <br />799,338 <br />154,500 <br />227,350 <br />122,740 <br />1,303,928 <br />ICJ <br />P52 <br />