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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PARKS AND RECREATION 452-455
<br /> EXPENDITURE BY OBJECT SUMMARY -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br /> PERSONNEL SERVICES 791,294 978,027 929,874 962,545 1,118,642 1,310,835
<br /> SUPPLIES 207,079 198,379 186,228 200,417 239,094 255,150
<br /> OTHER SERVICES&CHARGES 244,126 266,854 253,330 265,263 244,700 331,970
<br /> CAPITAL OUTLAY 60,911 75,610 112,370 16,852 59,100 379,200
<br /> TOTAL.EXPENDITURE BY OBJECT 1,303,410 1,418,871 1,481,902 1,445,077 1.,661,536 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 /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> m e-2019 Actual- ■-2070 Actual- i7-2021 Actual- ■-2022 Actual- -2024 Requestecl-
<br /> m9 2-
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