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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> EXPENDITURE BY• Adopted- Adopted- <br /> PERSONNEL SERVICES 851,970 1,047,527 1,174,591 1,206,326 <br /> SUPPLIES 241,961 301,182 282,350 268,928 <br /> OTHER SERVICES&CHARGES 649,658 460,263 719,900 713,745 <br /> CAPITALOUTLAY 211,093 219,480 - 552,000 <br /> TOTAL EXPENDITURE BY OBJECT 1,954,681 2,028,451 2,176,741 2,740,999 <br /> -- ----- - -- -- - ------- ------- ------ - -- - --- - - -- -- - ---------------- ----- <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 /> i <br /> 400,000 -— - - <br /> ' t <br /> 200,000 <br /> PERSONNEL SERVICES' SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> i <br /> `1 -2018Actual- 13-2019Actual- ■-2020Adopted- ®-2021Adopted- <br /> -47- <br />