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GENERAL FUND 101 -GENERAL GOVERNMENT
<br />!PUBLIC SAFETY
<br />211-280
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,00D
<br />' PERSONNEL SERVICES
<br />3,179,269
<br />305,607
<br />324,336
<br />86,715
<br />8,716
<br />3,904,643
<br />3,372,310 3,558,331
<br />296,136 274,769
<br />343,427 401,384
<br />163,289 256,939
<br />4,525 -
<br />4,179,687 4,491,423 4,843,668
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />IIM —MIME ICJ M III M. — miMII•
<br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />• -2014 Actual- -2015 Actual- -2016 Actual- i-2017 Adopted- ■-2018 Requested-
<br />3,802,162
<br />297,750
<br />453,950
<br />289,806
<br />DEBT SERVICE
<br />4,081,833
<br />302,850
<br />476,492
<br />324,000
<br />5,185,175 !
<br />P31
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