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GENERAL FUND 101-GENERAL.GOVERNMENT
<br /> PARKS AND RECREATION 452-455
<br /> EXPENDITUREOBJECT SUMMARYF fAdopted-
<br /> PERSONNEL SERVICES 795,948 791,294 878,027 929,874 1,026,225 1,116,936
<br /> SUPPLIES 148,244 207,079 198,379 186,228 229,800 240,800
<br /> OTHER SERVICES&CHARGES 245,907 244,126 266,854 253,330 208,800 244,700
<br /> CAPITAL OUTLAY 112,448 60,911 75,610 112,370 19,000 59,100
<br /> TOTAL EXPENDITURE BY OBJECT 1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br /> PARKS AND RECREATION EXPENDITURE BY USE
<br /> 1,800,000 -.._.__.. __ .- _.._. . ............ .....-......... __.-._, ......... —
<br /> 1,600,000
<br /> 1,400,000
<br /> 1,200,000
<br /> 1,000,000 .....
<br /> 800,000
<br /> 600,000 -
<br /> 400,000
<br /> 200,000
<br /> 77 0 0 0
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPFrAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> {l -2018 Actual- FI-2019 Actual- 0-2020 Actual- ;3-2021 Actual- ®-2022 Adapted- -2023 Requested-
<br /> -5 2-
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