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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> EXPENDITURE BY• •Actual- -2017 Actual- -2018 Adopted- -2019 Adopted- <br /> PERSONNEL SERVICES 800,870 901,475 876,691 981,529 1,072,463 <br /> SUPPLIES 206,416 209,343 192,321 255,850 279,450 <br /> OTHER SERVICES&CHARGES 551,129 677,569 .633,736 769,600 739,450 <br /> CAPITAL OUTLAY 288,428 259,217 - 243,270 210,750 <br /> TOTAL EXPENDITURE BY OBJECT 1,846,843 2,047,604 1,702,747 •2,250,249 2,302;113 <br /> PUBLIC WORKS EXPENDITURE BY USE <br /> 1,200,000 <br /> 1,000,000 <br /> 800,000 <br /> 600,000 <br /> 400,000 <br /> 200,000 —J ®, - As <br /> .._. <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> 17-2015 Actual- 2016 Actual- 0-2017Actual- 0-2018 Adopted- 0-2019Adopled- <br /> ,-44_ <br />