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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC WORKS 301-312
<br /> EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br /> PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,096,459 1,233,089 1,327,794
<br /> SUPPLIES 241,961 301,182 297,565 247,499 322,000 335,000
<br /> OTHER SERVICES&CHARGES 649,658 460,263 620,510 598,537 408,610 381,120
<br /> CAPITAL OUTLAY 211,093 219,480 - 450,964 265,800 452,657
<br /> TOTAL EXPENDITURE BY OBJECT 1,954,681 2,028,451 2,009,196 2,393,459 2,229,499 2,496,571
<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 MEN MEN
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> -2018 Actual- -2019 Actual- -2020 Actual- ■-2021 Actual- ■-2022 Adopted- ■-2023 Requested-
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