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GENERAL FUND 101-GENERAL CDVERNNIENT <br /> PUBLIC SAFETY 211-280 <br /> t <br /> PERSO N N EL SERVIC ES 3e179,269 3,372,31r3 3,558,331 3,802,1E2 3,989,294 <br /> SUPPLIrS 345,607 296,136 274069 29735G 299,250 <br /> OTHER SFRMCES&CHARGES 324,336 34-1,427 401,384 45S,9513 486,648 <br /> CAPLFALCpJ7lAY 8b,715 163,289 2W 39 26918M 324.000 <br /> DFkT,%'KVJCE 8,716 4,525 - - - <br /> TQTAL EXPENDITURE BYCS)ECT A,90%60 4,171487 4,491,423 %843,668 5,09,191 <br /> PUBLIC SAFETY EXPENDITURE BY USE <br /> 3.00Q,d)dU --- <br /> 2,sao,�ao ' <br /> PERWNNELSEfVICES $UPpLIn UTHER SERVICES& EAiPrFALOUTLAtiY MTSERMCE <br /> C14ARGFS <br /> i-2014 Actual- o-201S 4ctual- ■-2016 Actual- ■--2017 Adtapted, ■-2018 Adopted - . <br /> P47 <br />