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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> EXPENDITUREOBJECT SUMMARY1 1 1 1 121 Actual- -2022 Adopted- 1 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 /> DEBT SERVICE - - - - - -
<br /> TOTAL EXPENDITURE BY OBJECT 5,092,551 5,405,379 6,111,169 6,526,621 6,659,902 8,399,045
<br /> PUBLIC SAFETY EXPENDITURE BY USE
<br /> 9,000,000
<br /> 8,000,000
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000 I�
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY DEBT SERVICE TOTAL EXPENDITURE BY
<br /> OBJECT
<br /> -2018 Actual- -2019 Actual- -2020 Actual- ■-2021 Actual- ■-2022 Adopted- ■-2023 Requested-
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