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GENERAL FUND 101- GENERAL GOVERNMENT <br />PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY • <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 <br />206,416 <br />551,129 <br />288,428 <br />876,691 <br />192,321 <br />633,736 <br />851,970 <br />241,961 <br />649,658 <br />211,093 <br />1,072,463 <br />279,450 <br />739,450 <br />210,750 <br />1,174,591 <br />282,350 <br />719,800 <br />TOTAL EXPENDITURE BY OBJECT <br />1,846,843 1,702,747 1,954,682 2,302,113 2,176,741 <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 <br />1 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2016 Actual- ■-2017Actual- -2018 Actual- • -2019 Adopted- • -2020 Proposed- <br />-44- <br />