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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLICSAFETY 211-280
<br /> .EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested---,
<br /> PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611 5,155,607 5,481,238 6,434,752
<br /> SUPPLIES 283,527 284,616 382,703 369,266 436,300 589,850
<br /> OTHER SERVICES&CHARGES 524,332 596,473 611,818 587,273 513,364 607,001
<br /> CAPITAL OUTLAY 314,203 187,166 367,037 414,474 229,000 767,442
<br /> DEBTSERVICE - - - - - -
<br /> ITOTAL EXPENDITURE BY OBJECT 5,092,551 5,405,379 6,111,169 6,526,621 6,659,902 8,399,045
<br /> ---------- ..........—................. ...................... ............ -------_.'._----------
<br /> PUBLIC SAFETY EXPENDITURE BY USE
<br /> 9,000,000 —-----------------
<br /> 8,000,000 ------ .......
<br /> 7,000,000 ........... ......
<br /> 6,000,000 —------------------
<br /> so 000,000 --------
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> m m m m
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITALOUTLAY DEBTSERVICE TOTAL EXPENDITURE BY
<br /> OBJECT
<br /> 9-2018 Actual- -2019 Actual- M-2020 Actual- 9-2021 Actual- M-2022 Adopted- N-2023 Requested-
<br /> �31
<br />
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