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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />3,970,489
<br />283,527
<br />524,332
<br />314,203
<br />4,337,124
<br />284,616
<br />596,473
<br />187,166
<br />4,749,611
<br />382,703
<br />611,818
<br />367,037
<br />5,074,848
<br />370,450
<br />506,442
<br />399,000
<br />5,530,387
<br />574,300
<br />547,364
<br />310,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />5,092,551 5,405,379 6,111,169 6,350,740 6,962,051
<br />8,000,000
<br />7,000,000
<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 />1110000
<br />11),11,1:1
<br />1101!
<br />PERSONNEL SERVICES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />PIM Ea
<br />SUPPLIES OTHER SERVICES &
<br />CHARGES
<br />ia -2018 Actual- -2019 Actual- -2020 Actual- al -2021 Adopted-
<br />r;:fl
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />el -2022 Requested-
<br />,1111,1!1
<br />1111111111
<br />11111 11111
<br />111111111
<br />110
<br />1111111111
<br />,
<br />TOTAL EXPENDITURE BY
<br />OBJECT
<br />
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