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i
<br /> GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> EXPEN D ITU R E BY r i i i 1 i i Actual- i Adopted- i ■ '
<br /> PERSONNEL SERVICES 4,337,124 4,749,611 5,155,607 5,635,599 6,446,330 6,854,507
<br /> SUPPLIES 284,616 382,703 369,266 503,417 585,872 634,550
<br /> OTHER SERVICES&CHARGES 596,473 611,818 587,273 604,391 599,401 661,913
<br /> CAPITAL OUTLAY 187,166 367,037 414,474 77,929 534,626 1.,090,445
<br /> DEBT SERVICE - - - - - -
<br /> TOTAL EXPENDITURE BY OBJECT 5,405,379 6,111,169 6,526,621 6,821,335 8,166,229 9,241,315
<br /> PUBLIC SAFETY EXPENDITURE BY USE
<br /> 10,000,000 -
<br /> 8,0 0,000 .............. .,..r�.... . -- .__�...........
<br /> 6,000,000
<br /> I
<br /> 4,000,000
<br /> 2,000,000
<br /> ............ ......m®IZ
<br /> 7 I♦ -s - -l1r■A.._�_ .. ... w......_., _
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY DEBT SERVICE TOTAL EXPENDITURE BY
<br /> OBJECT
<br /> -2019 Actual- N-2020 Actual- ■-2021,Actual- a-2022 Actual- ■-2024 Requested-
<br /> 2 9-
<br />
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