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GENERAL FUND 101 - GENERAL GOVERNMENT <br />PUBLIC WORKS <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />851,970 <br />241,961 <br />649,658 <br />211,093 <br />1,047,527 <br />301,182 <br />460,263 <br />219,480 <br />1,174,591 <br />282,350 <br />719,800 <br />1,206,326 <br />270,928 <br />719,745 <br />552,000 <br />TOTAL EXPENDITURE BY OBJECT <br />1,954,681 2,028,451 <br />2,176,741 2,748,999 <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 />I _ <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />-2018 Actual- r -2019 Actual- M -2020 Adopted- rE -2021 Proposed - <br />CAPITAL OUTLAY <br />