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GENERAL FLND 101 - GENERA]. GOVERFIMENT <br />EXPENDITURE BY OBJEC- SUMMARY <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES St E HARG $ <br />CAPITAL OUT LAY <br />TOTAL E]tF F1d[HTtJRE 9Y CIAJECT <br />1.200;0Q <br />1,000,000 <br />300.000 <br />600,00O <br />400,00O <br />203,000 <br />PERSONNEL SERVICES <br />!PUBLIC WORKS <br />301-312 <br />-201S Actual- -2016 Actual- -2017 Actual- -201R Adopted- -2019 Adapted- <br />MOM70 `101,47.S K76,691 981,529 <br />206,415 409,343 192,321 255,85D <br />5$1,129 677,559 633,736 769600 <br />2,428 259,217 - 243,270 <br />1,Lt46, 3 X017,604 1,702,747 2,250,249 <br />PUBLIC WORKS EXPENDITURE BY LEE <br />SUPPLIES <br />OTHER SERVICES & CHARES <br />• 4015 Actual• -2016 Actual- 91-2017 Actual• ■ •2018 Adapted, ■ -2019 Adept I- <br />CAPLrA4. ULJTLAY <br />1,079, 587 <br />280,SS0 <br />7S9,45O <br />210,750 <br />2,33fl,637 I <br />-45- <br />