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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />211-280
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<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 />5,155,607
<br />369,266
<br />587,273
<br />414,474
<br />5,635,599
<br />503,417
<br />604,391
<br />77,929
<br />6,446,330
<br />585,872
<br />599,401
<br />534,626
<br />6,768,870
<br />634,550
<br />661,813
<br />1,090,445
<br />TOTAL EXPENDITURE BY OBJECT
<br />5,405,379 6,111,169
<br />6,526,621 6,821,335
<br />8,166,229 9,155,678
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />1-1 d
<br />PERSONNEL SERVICES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />DEBT SERVICE
<br />-2019 Actual- -2020 Actual- ■ -2021 Actual- ■ -2022 Actual- ■ -2024 Requested-
<br />91111
<br />TOTAL EXPENDITURE BY
<br />OBJECT
<br />
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