Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />!PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <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 />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 />1,846,843 1,702,747 1,954,682 2,302,113 2,186,772 II <br />PUBLIC WORKS EXPENDITURE BY USE <br />SUPPLIES <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2016 Actual- -2017 Actual- ® -2018 Actual- • -2019 Adopted- -2020 Proposed- <br />1,184,622 <br />282,350 <br />719,800 <br />-44- <br />