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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<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 />500,000
<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
<br />295;136
<br />343,427
<br />163,289
<br />4,525
<br />4,179,687 ,
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />3,558,331
<br />274,769
<br />401,384
<br />256,939
<br />3,802,162
<br />297,750
<br />453,950
<br />289,806
<br />4,062,180
<br />302,850
<br />483,048
<br />324,000.
<br />4,491,423 4,843,668 5,172,078
<br />MI all MI WIN NAM.
<br />SUPPLIES - OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE
<br />CHARGES
<br />'s -2014 Actual- :7-2015 Actual- li-2016 Actual- 11 -2017 Adopted- • -2018 Requested-
<br />.
<br />
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