Laserfiche WebLink
GENERAL FUND 101 -GENERAL GOVERNMENT <br />!PUBLIC SAFETY <br />211-280 <br />EXPENDITURE BY OBJECT SUMMARY -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />TOTAL EXPENDITURE BY OBJECT <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />PERSONNEL SERVICES <br />3,372,310 3,558,331 3,753,481 3,989,299 <br />296,136 274,769 269,254 299,250 <br />343,427 401,384 476,948 486,648 <br />163,289 256,939 186,663 324,000 <br />4,525 <br />4,179,687 4,491,423 4,686,345 5,099,197 <br />PUBLIC SAFETY EXPENDITURE BY USE <br />SUPPLIES <br />MME <br />OTHER SERVICES & <br />CHARGES <br />CAPITAL OUTLAY <br />■ -2015 Actual- -2016 Actual- ■ -2017 Actual- ■ -2018 Adopted- ■ -2019 Adopted- <br />DEBT SERVICE <br />4,394,084 <br />334,045 <br />497,754 <br />289,500 <br />5,515,383 I <br />