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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY 081E0- 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 />229,000
<br />[TOTAL EXPENDITURE BY OBJECT
<br />5,092,551 5,405,379 6,111,169 6,350,740 6,659,902
<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 />... +. ...
<br />..... ,1_
<br />PERSONNEL SERVICES • SUPPLIES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />.11111111.11111_
<br />OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />DEBT SERVICE TOTAL EXPENDITURE BY
<br />OBJECT
<br />-2018 Actual- -2019 Actual- C1 -2020 Actual- -2021 Adopted- j -2022 Requested-
<br />
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