Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />PUBLIC SAFETY <br />211-280 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />3,372,310 3,753,481 3,970,489 4,338,746 4,743,469 <br />296,136 269,254 283,527 334,045 400,150 <br />343,427 476,948 530,344 497,754 572,222 <br />163,289 186,663 314,203 289,500 407,000 <br />4,525 - <br />TOTAL EXPENDITURE BY OBJECT <br />4,179,687 4,686,345 5,098,563 5,460,045 6,122,841 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />PERSONNEL SERVICES <br />PUBLIC SAFETY EXPENDITURE BY USE <br />I <br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY <br />CHARGES <br />-2016 Actual- -2017 Actual- n -2018 Actual- IN -2019 Adopted- -2020 Proposed - <br />DEBT SERVICE <br />