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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> EXPENDITURE,BY OBJECT SUMMARY -2015 Actual--2016 Actual- -2017 Actual- -2018 Adopted- Adopted-
<br /> PERSONNEL
<br /> SERVICES 3,372,310 3,5S8,331 3,753,481 3,989,299 4,338,746
<br /> SUPPLIES 296,136 274,769 269,254 299,2SO 334,045
<br /> OTHER SERVICES&CHARGES 343,427 401,384 476,948 486,648 497,754
<br /> CAPITALOUTLAY 163,289 256,939 186,663 324,000 289,500
<br /> DEBTSERVICE 4,52S - - - -
<br /> TOTAL EXPENDITURE BY OBJECT 4,179,687 4,491,423 4,686,345 5,099,197 5,460,045
<br /> PUBLICSAFETY EXPENDITURE BY USE
<br /> 5,000,000 _ ..
<br /> 4,000,000 -
<br /> 3,000,000
<br /> 2,000,000
<br /> I
<br /> 1,000,000 ---
<br /> _J�� Ewl WON
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY DEBTSERVICE
<br /> CHARGES
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<br /> ❑-2015Actual- -2016Actual- 13-2017 Actual- ■-2018Adopted- vi-2019Adopted-
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