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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 <br />296,136 <br />343,427 <br />163,289 <br />4,525 <br />3,753,481 <br />269,254 <br />476,948 <br />186,663 <br />3,970,489 <br />283,527 <br />530,344 <br />314,203 <br />4,338,746 <br />334,045 <br />497,754 <br />289,500 <br />4,728,900 <br />366,950 <br />572,222 <br />407,000 <br />TOTAL EXPENDITURE BY OBJECT <br />4,179,687 4,686,345 5,098,563 <br />5,460,045 6,075,072 <br />5,000,000 <br />4,000,000 - <br />3,000,000 - <br />2,000,000 1,000,000 <br />PERSONNEL SERVICES <br />PUBLICSAFETY EXPENDITURE BY USE <br />SUPPLIES <br />OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE <br />CHARGES <br />U -2016 Actual- -2017 Actual- C-2018Actual- • -2019 Adopted- ®-2020Proposed- <br />