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GENERAL FUND 101- GENE AL GOVERNMENT <br />IPURLIC WORKS <br />301-211 <br />EXPENDITURE BYMKT SUMMARY -2015Actual--2016Actual--2017Actsoal--2013Adopted- -2019A aptad- <br />PERSONNEL SERVICES <br />SUPPLIES <br />07HI;R SERVICES $s CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />1200.000 <br />1,000,004 <br />800,000 <br />900.000 <br />401000 <br />200,000 <br />PERSONNEL SERVICES <br />S00,870 901,475 876,691 981,529 <br />2116,416 2.09,343 152,321 255,850 <br />551,129 677,5G9 633,736 769,600 <br />286,428 259,217 - 243,270 <br />1,946,843 2,0470604 1,,702,747 2,250,249 <br />PUBLIC WO it S EXPENDITURE BY USE <br />SUPPLIES OTHER SERVICES R. CHARGES <br />■ -2015 Actual- -2016 Actual- l-21117 Actual- M-261$ AcIaAteC • ■ •2019 Adopked- <br />CAPITAL OUTLAY <br />1,079,5117 <br />279,450 <br />739,450 <br />210,750 <br />4309,237 I <br />-44- <br />