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GENERAL FUND 101- GENERAL GOVERNMENT <br />1PUBLICWORKS <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 />PERSONNEL SERVICES. <br />839,192 800,870 901,475 986,625 <br />358,193 206,416 209,343 250,600 <br />640,731 551,129 677,569 745,550 <br />227,137 288,428 259,217 5,100 <br />2,065,253 1,846,843 2,047,604 1,987,875 <br />PUBLIC WORKS EXPENDITURE BY USE <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />• -2014 Actual- -2015 Actual- ■ -2016 Actual- • -2017 Adopted- st -2018 Requested - <br />CAPITAL OUTLAY <br />982,230 <br />255,850 <br />769,600 <br />243,270 <br />2,250,950 I <br />