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d ENEPAL FUND 101 - GENERAL GOVERNMENT <br />PARKS AND RECREATION <br />452-4E1 <br />fXPENCI ITIJRE red OB ECTSUMMARY <br />-21:15 Actual- -201I Actual- -2017 Actual. 2018 Adopted• 2019 Adopted- <br />PLRSON NEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />fCAPITAL OUTLAY <br />'TOTAL. EXPENDITURE BY alum <br />9t]Q,00O <br />1P,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNELSEPRICE3 <br />673,742 706,812 63036 737,360 <br />110490 14,1 "J.5 140.515 154,500 <br />190,782 181,394 V0,554 227,350 <br />15,578 - - 122,740 <br />990,300 1,012,332 1,007,505 1, 241,9E D <br />PARKS AND RECREAT► IN EXPENDITURE BY USE <br />• m El I in <br />SUPPLIES <br />OTh r SERVICE$ & CHARGES CAPITAL OUTLAY <br />.2015Actual--2016AstuaI- IR -1017 Actual- ■-2010Adapted- Iu-2019Adopted- <br />• <br />791,272 <br />204,500 <br />235,050 <br />68,200 <br />1,,2B7,027 <br />-52- <br />