Laserfiche WebLink
GENERAL FUND 101 GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed- <br /> PERSONNEL SERVICES 851,970 1,047,527 1,174,591 1,206,326 <br /> SUPPLIES 241,961 301,182 282,350 268,928 <br /> OTHER SERVICES&CHARGES 649,658 460,263 719,800 713,745 <br /> CAPITAL OUTLAY 211,093 219,480 - 552,000 <br /> TOTAL EXPENDITURE BY OBJECT 1,954,681 2,028,451 2,1.76,741 21740,999 <br /> PUBLIC VIJORKS EXPENDITURE BY USE <br /> 1,400,000 -- <br /> 1,200,000 — - - - - - -- - -- <br /> 1,000,000 <br /> 800,000 <br /> 600,000 - -- <br /> 400,000 - <br /> 200,000 oss <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> - - - - <br /> 2018 Actual �-2019 Actual- ■-2020 Adopted- �-2021 Proposed <br />