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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC WORKS 301-31Z
<br /> EXPENDITUREOBJECT r r r r+ r21 Actual- -2022 Adopted- r Adopted-
<br /> PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,096,459 1,233,089 1,332,390
<br /> SUPPLIES 241,961 301,182 297,565 247,499 322,000 335,000
<br /> OTHER SERVICES&CHARGES 649,658 460,263 620,510 598,537 408,610 751,524
<br /> CAPITAL OUTLAY 211,093 219,480 - 450,964 265,800 480,457
<br /> TOTAL EXPEND)TURE BY OBJECT 1,954,681 2,028,451 2,009,196 2,393,459 2,2z9,499 2,899,371
<br /> PUBLIC WORKS EXPENDITURE BY USE
<br /> 3,500,000 . ............. ............ ......................
<br /> - --- ,..., „_ .•. -
<br /> 3,000,000 --_ ......................._ -__.-------------_._. ---------------- --— - _-
<br /> 2,500,000 ---------.
<br /> 2,000,000 --..-. --•---- � _.�4.............._._ .._.._.... ._ __._ --
<br /> 1,500,000
<br /> 1,000,000 --- ,JR -- --
<br /> 500,000 ... X ii�.
<br /> PER50NNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDFrURE BY OBJECT
<br /> ■-2018 Actual- -2019 Actual- u-2020 Actual- ■-2021 Actual- ■-2022 Adopted- H-2023 Adopted-
<br /> . ,
<br /> ' - t
<br /> �47
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