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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> EXPENDITURE BY OBJECT SUMMARY -2016 Actual--2017 Actual- -2018 Actual- -2019 Adopted- -2020 Adopted- <br /> PERSONNEL SERVICES 800,870 876,691 851,970 1,072,463 1,174,591 <br /> SUPPLIES 206,416 192,321 241,961 279,450 282,350 <br /> OTHER SERVICES&CHARGES 551,129 633,736 649,658 739,450 719,800 <br /> CAPITAL OUTLAY 288,428 - 211,093 210,750 - <br /> TOTAL EXPENDITURE BY OBJECT 1,846,843 1,702,747 1,954,682 2,302,113 2,176,741 <br /> PUBLIC WORKS EXPENDITURE BY USE <br /> 1,400,000 --- -— — <br /> 1,200,000 -— — -- — <br /> 1,000,000 ---- .. - -- — <br /> 800,000 <br /> 600,000 - _- _ - —� <br /> 400,000 - - -- ___... --- --- ----- <br /> 200,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2016Actual- -2017Actual- 0-2018 Actual- ■-2019Adopted- ■-2020Adopted- <br /> -46- <br />