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GENERAL FUND 101- GENERAL GOVERNMENT <br />!PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT 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 />800,000 <br />700,000 <br />600,000 <br />S00,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />575,276 <br />114,167 <br />129,599 <br />32,803 <br />851,845 <br />673,742 <br />110,198 <br />190,782 <br />15,578 <br />990,300 <br />702,727 <br />124,257 <br />181,287 <br />1,008,271 <br />737,360 <br />154,500 <br />227,350 <br />122,740 <br />989,730 1,241,950 <br />625,630 <br />142,900 <br />221,200 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />—111 11I <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />D -2014 Actual- -2015 Actual- ® -2016 Actual- • -2017 Adopted- a9 -2018 Requested- <br />-52- <br />