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GENERAL FUND 101- GENERAL GOVERNMENT <br />PUBLICSAFETY <br />211-280 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />3,970,489 <br />283,527 <br />530,344 <br />314,203 <br />4,337,124 <br />284,616 <br />605,576 <br />187,166 <br />4,728,900 <br />366,950 <br />572,222 <br />407,000 <br />5,076,092 <br />432,250 <br />591,609 <br />399,000 <br />TOTAL EXPENDITURE BY OBJECT <br />5,098,563 5,414,483 <br />6,075,072 6,498,951 <br />6,000,000 <br />5,000,000 <br />4,000,000 <br />3,000,000 <br />2,000,000 <br />1,000,000 <br />PERSONNEL SERVICES <br />SUPPLIES <br />PUBLIC SAFETY EXPENDITURE BY USE <br />OTHER SERVICES & CAPITAL OUTLAY <br />CHARGES <br />® -2018 Actual- ■ -2019 Actual- ■ -2020 Adopted- ®-2021 Proposed - <br />DEBT SERVICE <br />