Laserfiche WebLink
GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> EXPENDITURE BY OBJECT SUMMARY1 19 1 1 Actual- -2021 Adopted- 1 Requested- <br /> PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,206,326 1,233,089 <br /> SUPPLIES 241,961 301,182 2971565 268,928 322,000 <br /> OTHER SERVICES&CHARGES 649,658 460,263 620,510 713,745 408,610 <br /> CAPITAL OUTLAY 211,093 219,480 - 552,000 265,800 <br /> TOTAL EXPENDITURE BY OBJECT 1,954,681 2,028,451 21009,196 2,740,999 2,229,499 <br /> PUBLIC WORKS EXPENDITURE BY USE <br /> 3,000,000 <br /> 2,500,000 <br /> 2,000,000 <br /> 1,500,000 <br /> 1,000,000 <br /> 500,000 MINNIE <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT <br /> -2018 Actual- -2019 Actual- -2020 Actual- ■-2021 Adopted- ■-2022 Requested- <br />