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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PARKS AND RECREATION 452-461 <br /> EXPENDITURE BY OBJECT <br /> PERSONNEL SERVICES 874,710 767,777 831,347 921,790 <br /> SUPPLIES 148,265 207,079 216,100 214,300 <br /> OTHER SERVICES&CHARGES 247,778 244,126 218,400 224,000 <br /> CAPITAL OUTLAY 40,660 60,911 64,000 121,200 <br /> TOTAL EXPENDITURE BY OBJECT 1,311,412 1,279,893 11329,847 1,481,290 <br /> PARKS AND RECREATION EXPENDITURE BY USE <br /> 1,000,000 <br /> 800,000 - - ----�- -- - <br /> 600,000 <br /> 400,000 - _ - - - - -- --- --- -- - -- <br /> 200,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> i -2018 Actual- W-2019 Actual- ■-2020 Adopted-- ®-2021 Proposed-- <br />