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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC WORKS
<br />301-312
<br />EXPENDITURE BY OBJEGTSUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested=
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />851,970
<br />241,961
<br />649,658
<br />211,093
<br />1,047,527
<br />301,182
<br />460,263
<br />219,480
<br />1,091,120
<br />297,565
<br />620,510
<br />1,096,459
<br />247,499
<br />598,537
<br />450,964
<br />1,233,089
<br />322,000
<br />408,610
<br />265,800
<br />1,332,390
<br />335,000
<br />751,524
<br />. 480,457
<br />TOTAL EXPENDITURE BY OBJECT
<br />1,954,681 2,028,451 2,009,196 2,393,459 2,229,499 2,899,371
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />rI -2018 Actual- -2019 Actual- O -2020 Actual- ® -2021 Actual- LI -2022 Adapied- 4 -2023 Requested -
<br />TOTAL EXPENDITURE BY OBJECT
<br />
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