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, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Other:Purchased Services $223,917 $233,888 $179,728 $54,160Materials and Supplies 54,000 57,500 43,634 13,866Capital Outlay 59,000 65,300 53,390 11,910Other48,967 48,967 2,612 46,355Total Other 385,884 405,655 279,364 126,291Total General Government 1,703,819 1,765,465 1,540,485 224,980Security of Persons and Property:Police:Salaries and Wages 1,663,318 1,664,787 1,621,123 43,664Fringe Benefits 552,686 552,686 496,687 55,999Purchased Services 76,425 81,475 69,263 12,212Materials and Supplies 64,700 66,700 61,243 5,457Total Police 2,357,129 2,365,648 2,248,316 117,332Traffic Safety:Salaries and Wages 161,830 161,830 157,617 4,213Fringe Benefits 91,410 91,410 78,534 12,876Purchased Services 4,075 4,075 3,240 835Materials and Supplies 35,160 35,160 31,164 3,996Total Traffic Safety 292,475 292,475 270,555 21,920Fire Prevention:Salaries and Wages 1,674,846 1,699,822 1,697,303 2,519Fringe Benefits 569,190 544,190 494,391 49,799Purchased Services 107,650 114,650 107,412 7,238Materials and Supplies 62,500 66,500 62,108 4,392Total Fire Prevention 2,414,186 2,425,162 2,361,214 63,948Director of Public Safety:Salaries and Wages 75,130 75,130 74,600 530Fringe Benefits 40,810 40,810 37,699 3,111Purchased Services 4,200 4,200 3,537 663Materials and Supplies 1,500 1,500 72 1,428Total Director of Public Safety 121,640 121,640 115,908 5,732Total Security of Persons and Property5,185,430 5,204,925 4,995,993 208,932Public Health Services:County Health Services:Purchased Services $8,600 $8,600 $8,086 $514(continued)- 107 -'