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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC SAFETY 211-280 <br /> iEXPENDITURE BY OBJECT SUMMARY -2016 Actual--2017 Actual- -2018 Actual- -2019 Adopted- -2020 Adopted- <br /> PERSONNEL SERVICES 3,372,310 3,753,481 3,970,489 4,338,746 4,728,900 <br /> SUPPLIES 296,136 269,254 283,527 334,045 366,950 <br /> OTHER SERVICES&CHARGES 343,427 476,948 530,344 497,754 572,222 <br /> CAPITALOUTLAY 163,289 186,663 314,203 289,500 407,000 <br /> DEBT SERVICE 4,525 - - - - <br /> TOTAL EXPENDITURE BY OBJECT 4,179,687 4,686,345 5,098,563 5,460,045 6,075,072 <br /> PUBLIC SAFETY 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 /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY DEBTSERVICE <br /> CHARGES <br /> D-2016 Actual- -2017 Actual- a-2018 Actual- ■-2019 Adopted- 0-2020 Adopted- <br /> . <br /> i <br /> I <br /> i <br /> -33- <br />