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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 3,372,310 3,558,331 3,802,162
<br />305,607 296,136 274,769 297,750
<br />324,336 343,427 401,384 453,950
<br />86,715 163,289 256,939 289,806
<br />8,716 4,525 -
<br />3,904,643 4,179,687 4,491,423 4,843,668
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />• -2014 Actual- -2015 Actual- • -2016 Actual- • -2017 Adopted- • -2018 Requested-
<br />DEBT SERVICE
<br />3,989,299
<br />299,250
<br />486,648
<br />324,000
<br />5,099,197 I
<br />
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