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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PUBLIC SAFETY 211-280
<br /> OBJECTEXPENDITURE BY
<br /> PERSONNEL SERVICES 3,970,489 4,337,124 4,749,611, 5,074,848 5,481,238
<br /> SUPPLIES 283,527 284,616 382,703 370,450 436,300
<br /> OTHER SERVICES&CHARGES 524,332 596,473 611,818 506,442 513,364
<br /> CAPITAL OUTLAY 314,203 187,166 367,037 399,000 229,000
<br /> DEBTSERVICE - _ _ _ _
<br /> TOTAL EXPENDITURE BY OBJECT 5,092,551 5,405,379 6,111,169 6,350,740 6,659,902
<br /> 1 PUBLIC SAFETY EXPENDITURE BY USE
<br /> 7,000,000 -
<br /> 6,000,000 - - -
<br /> 5,000,000 ---- -- ---_.- - .- - --
<br /> 4,000,000 -
<br /> 3,000,000 ... .- .. ... .. ..
<br /> 2,000,000 -
<br /> 1,000,000
<br /> PERSONNEL SERVICES SUPPUES OTHER SERVICES& CAPITALOUTLAY DEBTSERVICE TOTAL EXPENDITURE BY
<br /> CHARGES - OBJECT
<br /> ■-2018Actual- x-2019 Actual- ■-2020Actual- ■-2021Adopted- ■-2022Adopted-
<br /> -33-
<br />
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