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GENERAL FUND 101-GENERAL GOVERNMENT
<br />PUBLIC SAFETY 211-280
<br />EXPEN D ITU R E BY r i
<br />i
<br />i 1
<br />i
<br />i Actual-
<br />iAdopted- i
<br />■ '
<br />PERSONNEL SERVICES
<br />4,337,124
<br />4,749,611
<br />5,155,607
<br />5,635,599
<br />6,446,330
<br />6,854,507
<br />SUPPLIES
<br />284,616
<br />382,703
<br />369,266
<br />503,417
<br />585,872
<br />634,550
<br />OTHER SERVICES & CHARGES
<br />596,473
<br />611,818
<br />587,273
<br />604,391
<br />599,401
<br />661,913
<br />CAPITAL OUTLAY
<br />187,166
<br />367,037
<br />414,474
<br />77,929
<br />534,626
<br />1.,090,445
<br />DEBT SERVICE
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL EXPENDITURE BY OBJECT
<br />5,405,379
<br />6,111,169
<br />6,526,621
<br />6,821,335
<br />8,166,229
<br />9,241,315
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />10,000,000
<br />-
<br />8,0 0,000
<br />...... ........
<br />........
<br />6,000,000
<br />I
<br />4,000,000 _- -
<br />2,000,000
<br />IIII♦ I'
<br />�..____I..w�_�..
<br />PERSONNEL SERVICES
<br />SUPPLIES OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE BY
<br />OBJECT
<br />-2019 Actual- U -2020 Actual- ■-2021,Actual- a -2022 Actual- ■ -2024 Requested-
<br />29-
<br />
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