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GENERAL FUND 1.01-GENERAL GOVERNMENT <br /> PUBLIC SAFETY 211-280 <br /> EXPEN DITURE BY OBI ECT SU M MARY -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed- <br /> PERSONNEL SERVICES 3,970,489 4,337,124 4,728,900 5,074,848 <br /> SUPPLIES 283,527 284,616 366,950 370,450 <br /> OTHER SERVICES&CHARGES 530,344 605,576 5721222 506,442 <br /> CAPITAL OUTLAY 314,203 187,166 407,000 399,000 <br /> DEBT SERVICE - - - - <br /> TOTAL EXPENDITURE BY OBJECT 51098,563 5,414,483 6,075,072 6,3S{],740 <br /> PUBLIC SAFETY EXPENDITURE BY USE <br /> 6,000,000 <br /> 5,000,000 - �----- - <br /> 4,000,000 - -- - - <br /> 3,000,000 - <br /> 2,000,00© <br /> 1,000,000 -- <br /> �� M E N <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY DEBT SERVICE <br /> CHARGES <br /> -201.8 Actual- ®-2019 Actual- ■-2020 Adopted- 0-2021 Proposed- <br />