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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 111-195
<br /> EXPENDITURE BY OBJECT SUMMARY1 19 1 1 Actual- -2021 Adopted- 1 Requested-
<br /> PERSONNEL SERVICES 1,952,471 2,064,540 2,140,494 2,304,417 2,520,685
<br /> SUPPLIES 115,396 120,179 981236 127,550 148,400
<br /> OTHER SERVICES&CHARGES 1,212,768 1,201,658 1,127,282 1,179,979 1,243,956
<br /> CAPITAL OUTLAY - 81,526 24,423 18,000 75,000
<br /> TOTAL EXPENDITURE BY OBJECT 3,280,635 3,467,904 3,390,435 3,629,946 3,988,041
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> -2018 Actual- -2019 Actual- ■-2020 Actual- ■-2021 Adopted- ■-2022 Requested-
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