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GENERAL FUND JCL - GENERAL GOVERNMENT <br />IP LJRLtr SAFETY <br />211.280 <br />EXPENDITURE BY DEJECT SUMMARY <br />2015 Actual--2016Actual- -201? Actual--201aAdapted- 2019Adapted- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES $ CHARGES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />ITCTAL EXPENDITURE BY OBJECT <br />5,077,000 <br />4,000,000 <br />3,000,GOD <br />2,000,000 <br />1,t700,000 <br />PERSONNEL SERVICES <br />3,372,3110 3,3E8,331 3,753,481 <br />295,136 274,769 269,254 <br />343,427 401,384 476,94a <br />163,289 256,939 186,6E3 <br />4,52S <br />4,179587 4,491423 4,686,345 5,099,197 5,460.04E I <br />PtOLICSAFETY EXPENDITURE BY USE <br />am 1• r- MI � — ��.r l• <br />SUPPLIES OTHER SERVICES ,{Iq CAFITAL OUTLAY <br />CHARGES <br />3-2013Actua1--2016Actual-. ■-2017AcIuaI- ■-2018Adopted- x-2D19Adapted- <br />3, 989,299 <br />299,20 <br />486,54S <br />324,000 <br />DEBT 5E11V1 CE <br />4,338,74E <br />334,045 <br />497,751 <br />25, 54Y] <br />