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GENERAL FUND 101-GENERAL GOVERNMENT <br /> GENERAL GOVERNMENT 111-195 <br /> PERSONNEL SERVICES 1,404,069 1,642,010 1,766,830 1,988,194 2,068,999 <br /> SUPPLIES 98,796 126,802 102,714 139,175 143,900 <br /> OTHER SERVICES&CHARGES 987,521 1,034,154 1,139,870 1,207,564 1,177,42S <br /> CAPITALOUTLAY 63,393 - - 20,500 258,000 <br /> TOTAL EXPENDITURE BY OBJECT 2,553,779 2,802,966 3,009,414 $,355,433 3,648,224 <br /> GENERAL GOVERNMENT EXPENDITURE BY USE <br /> 2,500,000 _.. .. . .. .. . . ._ . . <br /> 2,000,000 - <br /> 1,500,000 <br /> 1,000,000500,000 <br /> _ <br /> C <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> W-2015 Actual- -2016Actual- 8-2017Actual- ■-2018Adopted- 0-2019Adopted- <br /> _y 2_ <br />