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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 Actual- -2021 Adopted- -2022 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />'TOTAL EXPENDITURE BY OBJECT <br />3,000,000 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <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 />1,091,120 <br />297,565 <br />620,510 <br />1,954,681 <br />2,028,451 2,009,196 <br />PERSONNEL SERVICES <br />PUBLIC WORKS EXPENDITURE BY USE <br />Pig MN <br />,uf <br />SUPPLIES <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested - <br />1,206,326 <br />268,928 <br />713,745 <br />552,000 <br />1,233,089 <br />322,000 <br />408,61❑ <br />265,800 <br />2,740,999 2,229,499 I <br />TOTAL EXPENDITURE BY OBJECT <br />