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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PARKS AND RECREATION 452-461 <br /> EXPENDITURE BY OBJECT SUMMARY1 19 1 1 Actual- -2021 Adopted- 1 Requested- <br /> PERSONNEL SERVICES 795,948 791,294 8781027 921,790 1,026,225 <br /> SUPPLIES 148,244 207,079 198,379 214,300 229,800 <br /> OTHER SERVICES&CHARGES 245,907 244,126 266,854 224,000 208,800 <br /> CAPITAL OUTLAY 112,448 60,911 75,610 121,200 19,000 <br /> TOTAL EXPENDITURE BY OBJECT 1,302,547 1,303,410 1,418,871 1,481,290 1,483,825 <br /> PARKS AND RECREATION EXPENDITURE BY USE <br /> 1,200,000 <br /> 1,000,000 <br /> 800,000 <br /> 600,000 <br /> 400,000 <br /> 200,000 — <br /> MEN MEN <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> -2018 Actual- -2019 Actual- ■-2020 Actual- ■-2021 Adopted- ■-2022 Requested- <br />