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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611 5,155,607 5,481,238 6,446,330
<br /> SUPPLIES 283,527 294,616 382,703 369,266 4436,300 585,872
<br /> OTHER SERVICES&CHARGES 524,332 596,473 611,818 587,273 513,364 599,401
<br /> CAPITAL OUTLAY 314,203 187,156 357,037 414,474 229,000 534,626
<br /> DEBTSERVICE - - - - - -
<br /> T©TAL EXPENDITURE BY OBJECT 5,092,551 5,405,379 +6,1.11,169 6,526,621 6,659,902 8,166,229
<br /> PUBLICSAFETY EXPENDITURE BY USE
<br /> 6,000,000
<br /> 5,000,004 _.�_.....�..._.... __._�_r_...,...._„ ..�........._.,_.-.,... .........
<br /> 4,000,000 �_.-.....__ _ -------------- ..._..�_..�_..-__._..._.�,.._-.._.. �....._. --•• ._.. _..�. ._ - _.-..__._.�
<br /> 3,000,000 ------- -----...................»-------------------------------.---------_-_------- .,__..-..........-.-....................................._..................____'. ----
<br /> 2,000,000 .....................'.............. ...._............--...----------. ...__................W- -------
<br /> 1,000,000 _------ -- ...... ..................................__._............_..._..,............_.............-._................ .._._......-.....- ---•-- ..._......
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHANGES CAPITAL OUTLAY DEBT SERVICE TOTAL EXPENDITURE BY
<br /> OBJECT
<br /> a-2018 Actual- -2019 Actual- m-2020 Actual- N-2021 Actual- ■-2022 Adapted- ■-2023 Adopted-
<br /> L
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<br /> �33-
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