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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />JPARKS AND RECREATION 452-455
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual-
<br />-2020 Actual-
<br />-2021 Actual-
<br />-2022 Actual- -2023
<br />Adopted- -2024
<br />Requested -
<br />PERSONNEL SERVICES
<br />791,294
<br />978,027
<br />929,874
<br />962,545
<br />1,118,642
<br />1,310,835
<br />SUPPLIES
<br />207,079
<br />198,379
<br />186,228
<br />200,417
<br />239,094
<br />255,150
<br />OTHER SERVICES & CHARGES
<br />244,126
<br />266,854
<br />253,330
<br />265,263
<br />244,700
<br />331,970
<br />CAPITAL OUTLAY
<br />60,911
<br />75,610
<br />112,370
<br />16,852
<br />59,100
<br />379,200
<br />ITOTAL. EXPENDITURE BY OBJECT
<br />1,303,410
<br />1,418,871
<br />1,481,902
<br />1,445,077
<br />1,661,536
<br />2,277,155
<br />PARKS AND RECREATION EXPENDITURE BY USE
<br />2,500,000 .. ....
<br />2,00,000
<br />1,5GO,000
<br />1,000,000
<br />500,000
<br />MENon
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />m a -2019 Actual- E-2020Actual- ti-202IActual- U -2022 Actual- -,.-2024 Requested-
<br />-52-
<br />
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