b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral Fund (continued)For the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Other:Purchased Services $226,382 $229,282 $216,998 $12,284Materials and Supplies 54,000 54,000 44,927 9,073Capital Outlay 56,575 56,575 53,408 3,167Other53,692 53,692 31,047 22,645Total Other 390,649 393,549 346,380 47,169Total General Government 1,698,556 1,735,075 1,604,336 130,739Security of Persons and Property:Police:Salaries and Wages 1,592,733 1,583,690 1,581,172 2,518Fringe Benefits 510,363 539,767 507,915 31,852Purchased Services 83,700 79,325 67,756 11,569Materials and Supplies 71,500 100,000 91,364 8,636Total Police 2,258,296 2,302,782 2,248,207 54,575Traffic Safety:Salaries and Wages 152,770 156,770 154,957 1,813Fringe Benefits 101,809 100,809 83,585 17,224Purchased Services 2,450 2,450 2,026 424Materials and Supplies 39,750 39,750 35,550 4,200Total Traffic Safety 296,779 299,779 276,118 23,661Fire Prevention:Salaries and Wages 1,676,733 1,660,113 1,530,563 129,550Fringe Benefits 521,984 538,603 513,937 24,666Purchased Services 108,075 110,010 105,377 4,633Materials and Supplies 71,000 71,000 52,240 18,760Total Fire Prevention 2,377,792 2,379,726 2,202,117 177,609Director of Public Safety:Salaries and Wages 75,400 75,400 61,288 14,112Fringe Benefits 41,727 41,727 32,466 9,261Purchased Services 2,225 2,825 2,447 378Materials and Supplies 350 1,050 698 352Total Director of Public Safety 119,702 121,002 96,899 24,103Total Security of Persons and Property5,052,569 5,103,289 4,823,341 279,948Public Health Services:County Health Services:Purchased Services $8,800 $8,800 $8,266 $534(continued)- 101 -'