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GENERAL FUND 101- GENERAL GOVERNMENT <br />PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMAR <br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />800,870 876,691 851,970 1,072,463 <br />206,416 192,321 241,961 279,450 <br />551,129 633,736 649,658 739,450 <br />288,428 211,093 210,750 <br />1,189,464 <br />282,350 <br />719,800 <br />TOTAL EXPENDITURE BY OBJECT' <br />1,846,843 1,702,747 1,954,682 2,302,113 2,191,614 <br />1,400,000 <br />1,200,000 <br />1;000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONNEL SERVICES <br />PUBLIC WORKS EXPENDITURE BY USE • <br />SUPPLIES OTHER SERVICES & CHARGES <br />n -2016 Actual- -2017 Actual- ■ -2018 Actual- ■ -2019 Adopted- ■ -2020 Proposed - <br />CAPITAL OUTLAY <br />