|
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 />3,179,269 3,372,310
<br />305,607 296,136
<br />324,336 343,427
<br />86,715 163,289
<br />8,716 4,525 •
<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 />3,904,643 4,179,687 4,491,423 4,843,668
<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 />I
<br />IIE
<br />_,_�_-.E ... _ _ -
<br />PERSONNEL SERVICES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES OTHER SERVICES &
<br />CHARGES
<br />3,989,299
<br />302,850
<br />483,048
<br />324,000
<br />5,099,197 I
<br />CAPITAL OUTLAY
<br />• -2014 Actual- -2015 Actual- i -2016 Actual- • ■-2017 Adopted- ■-2018 Requested -
<br />DEBT SERVICE
<br />-31-
<br />
|