|
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 />5,481,238
<br />436,300
<br />513,364
<br />240,000
<br />!TOTAL EXPENDITURE BY OBJECT
<br />5,092,551 5,405,379 6,111,169 6,350,740 6,670,902
<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 />PUBLIC SAFETY EXPENDITURE BY USE
<br />mi 111111.1..
<br />PERSONNEL SERVICES SUPPLIES
<br />OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE
<br />CHARGES
<br />:1 -2018 Actual- -2019 Actual- ia -2020 Actual- N -2021 Adopted- J -2022 Requested -
<br />TOTAL EXPENDITURE BY
<br />OBJECT -
<br />
|