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GENERAL FUND 101- GENERAL GOVERNMENT <br />!PUBLIC SAFETY <br />211-280 <br />EXPENDITURE BY OBJECT SUMMARY -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />DEBTSERVICE <br />!TOTAL EXPENDITURE BY OBJECT <br />3,372,310 3,753,481 3,970,489 4,338,746 4,728,900 <br />296,136 269,254 283,527 334,045 366,950 <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 />4,179,687 4,686,345 5,098,563 5,460,045 6,075,072I <br />5,000,000 <br />4,000,000 <br />3,000,000 - <br />2,000,000 — <br />1,000,000 <br />PUBLIC SAFETY EXPENDITURE BY USE <br />PERSONNEL SERVICES <br />■ -2016 Actual - <br />SUPPLIES <br />OTHER SERVICES & CAPITAL OUTLAY DEBTSERVICE <br />CHARGES <br />-2017 Actual- ■-2018 Actual- • -2019 Adopted- • -2020 Proposed- <br />