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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC WORKS 301-312
<br /> r: w i i r.,,ted- -2024 Requested-
<br /> PERSONNEL SERVICES 1,047,527 1,091,120 1,096,459 1,232,690 1,332,390 1,665,276
<br /> SUPPLIES 301,182 297,565 247,499 383,218 335,000 502,490
<br /> OTHER SERVICES&CHARGES 460,263 620,510 598,537 410,981 751.,524 780,449
<br /> CAPITAL OUTLAY 219,480 - 450,964 127,057 480,457 1,171,818
<br /> TOTAL EXPENDITURE BY OBJECT 2,028,451 2,009,196 2,393,459 2,153,946 2,899,371 4,120,033
<br /> PUBLIC WORKS EXPENDITURE BY USE
<br /> 4,S00,00(] ....._.,.............-
<br /> 4,000,0i1 ...
<br /> 3,500,000 ------- ---- ..... .... .. ..... ...........__.....,.. ..
<br /> 3,000,000 ..�...�_ ........-., ._._ .... -.._............_....----•., -
<br /> 2,500,000 ............. ...-- ---------- ....................... _Y_....__ .................-..,. ........---... ........,._.-...
<br /> 2,000,000 .._.. ..._..•...... .............._. _........ ..... ._.........._...... . ...._ ....... _... __. ......_ _ -
<br /> 1,500,000
<br /> 1,000,000 -
<br /> 500,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> -2019 Actual- 0-2020 Actual- ■-202f Actual- ;I-2022 Actual- ■-2024 Requested-
<br /> �431
<br />
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