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GENERAL FUND 101 -GENERAL GOVERNMENT <br />!PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted - <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 />800,870 <br />206,416 <br />551,129 <br />288,428 <br />1,846,843 <br />901,475 <br />209,343 <br />677,569 <br />259,217 <br />2,047,604 <br />PUBLIC WORKS EXPENDITURE BY USE <br />876,691 <br />192,321 <br />633,736 <br />1,702,747 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2015 Actual- -2016 Actual- ■ -2017 Actual- ■ -2018 Adopted- ■ -2019 Adopted - <br />981,529 <br />255,850 <br />769,600 <br />243,270 <br />2,250,249 <br />CAPITAL OUTLAY <br />1,079,587 <br />279,450 <br />739,450 <br />210,750 <br />2,309,237 I <br />