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Expenditures Report for FYE 2009
<br /> Account/Object Code F General special 766tservicef Capital --T-Permanent i Enterprise i Internal
<br /> Pension Trust I Component Total
<br /> Revenue 1 Projects - -- - i -Service - -` i units !
<br /> 511 . 70 - Legislative - Personal Services _- 685 , 104
<br /> 685
<br /> , 1
<br /> _ +- - - - i- -- - --I- - --- R _ - 041
<br /> - - -- -
<br /> 511 .30 - Legislative Operating Expenses 252 ,461 + _
<br /> 512. 10 -_Executive - Personal Services 520 1721 -- - - --� _ --I --- ---- 1 -- -- - ( - -
<br />- -- i - 529,4381
<br /> 513 10 Financial and Administrative s Personal Services ! -- 7 ,906,8879 - - - _ - _ 1- _--- ---
<br /> _ - - - 154 ,9161
<br /> - - "-- `I - - - - - -1-- g,pgo, 795
<br /> r 1
<br /> _ Capital
<br /> _. - -- - ------ - - '- -- -- -1- - - 2 ,755 2961 _ - -- - - --
<br /> -- -- -
<br /> ----- --- -- p s -- - ----� - _- i - --i- - - - --- - - - --� - -
<br /> -' --- --'- ----- --- - - 43985, 5671
<br /> 513.30 - Financial and Administrative Operating_Ex Expenses 1 2 ,230, 271
<br /> ��5141513 60 - Financial and Administrative - Ca dal Outlay - ` 58,018 - - --- -- - j -- - -- --I --
<br /> ` - - -- - - - 1 - -- _-_- _--- -- - --.-- -- --- � , `789, 1038
<br /> 5
<br /> 30 - Legal Counsel - Operating Expenses -- - --- 29,8881- - --___ -- - -- --- - I_ - --- `-`l- - -
<br />- - - - -- T - --- -! --- - --- f 29,8881
<br /> 14 10 - Legal Counsel - Personal Services 789 , 131 ,
<br /> 515. 10 515.30 - Comprehensive Planning - Personal Services 11144 , 277 394, 734 -- 1---_
<br /> { 1 , 539,0111
<br /> Comprehensive Planning - Operating Expenses 1 407, E55 216,611 - -- 1 '
<br /> --- ---,- - - -- - - 1 ------f- - - _ - - -- ----I -- -- -- I 1 624 ,4661
<br /> 515. 60 - Comprehensive Planning - Capital Outlay 2 ,245 561 : w
<br /> i - - - -- - 1
<br /> �-_ -�- ---- - ! - - 1r------I � I 2 ,806
<br /> 515. 80 - Comprehensive Planning - Grants and Aids 58, 163 58, 163
<br /> 1-- - ---- - - --- --i- - --1--- --- - I} -- -- I- - - ---- --i --- - - _I-
<br /> - ;- - I _1
<br /> 517. 70 - Debt Service Payments - Debt Service j 1 8 ,068, 758 (` - j!_� 1-
<br /> �1 89068,7581
<br /> 519. 10 - Other General Governmental Services - Personal Services 3,330 ,657 388,082 ---^ 1 2, 360,066 1 1 1
<br /> 63078,80511
<br /> 519.30 - Other General Governmental Services - Operating --
<br /> 350 289
<br /> , , 455,7691 15,446,852 ( I I
<br /> Ex3
<br /> penses _ 19 , 191 ,971 I
<br /> 519.60 - Other General Governmental Services - Capital Outlay 75, 3291 16,_828 ( 1 ,066,681 _
<br /> -) - - - 1 1 , 158, 8381
<br /> 519 .80 - Other General Governmental Services - Grants and Aids 284 ,290 284,290
<br /> 521 . 10 - Law Enforcement - Personal Services -1 22,4152211 110 , 517 648, 719 - 1-
<br /> 1 23 , 174 ,447
<br /> 521 . 30 - Law Enforcement - Operating Expenses_ _ _ 4,686,597 40 ,384 _ I -
<br /> _ - - _ 18, 142 4 ,7459123
<br /> 152152 6100 - Law Enforcement - Capital Outlay -- -1 620,953 83,260 -j� j
<br /> ( I � 704,2131
<br /> 521 .80 - Law Enforcement - Grants and Aids 1 36, 031 A -
<br /> j 1 I
<br /> 36,0311
<br /> 522 . 10 - Fire Control - Personal Services 20 ,951 , 906 _ _t 20
<br />,951 ,906
<br /> 1522 .30 - Fire Control - Operating Expenses
<br /> 8 ,529 1 3,8792975 3,879,9751
<br /> 1522 .60 - Fire Control - Capital Outlayr - 1
<br /> -- e _ 1 I 5, 168, 5291
<br /> 521 2. 80 - Fire Control - Grants and Aids { 13,821 -
<br /> _ 13,8211
<br /> L23. 10 - Detention and/or Corrections - Personal Services 11 ,786,474 129, 090 1 I 1 1
<br /> - 1- { 11 ,915,564{
<br /> 1523. 30 - Detention and/or Corrections - Operating Expense_ s _ 1 ,951 ,630 157,4341 _
<br />1
<br /> ------ -- _ AI -� --- ---- - 1-__ ___ _ 2, 109,0641
<br /> 1523.60 - Detention and/or Corrections - Capital Outlay 906, 539 -`
<br /> -- �- - ----- -- -� - - - -- - I- - -- - ---- -I-- - -I--- 906,5391
<br /> 524 . 10 - Protective Inspections - Personal Services 510 , 919 1_ 1 ,504 ,805
<br /> 2 ,015,724
<br /> ---� 1-
<br /> ; 524 .30 - Protective Inspections - Operating Expenses 1- 59,8431 _ { _I 1 - 664 ,089 7
<br />231932
<br /> 1525. 10 - Emergency and Disaster Relief Services - Personal 438, 981 3110, 5081 ! - -
<br /> Services - - {- - ---- - -! ! ( 1 588 ,002
<br /> -_--- , -- - -- i�T- - ----- -- - - --
<br /> 525. 30 Emergency and Disaster Relief Services - Operating - 1
<br /> Expenses--- s - ----- -- -- - -- - -' - -� - -----! 349.692
<br /> 525.60 - Emergency and Disaster Relief Services - Capital Outlay I - 6 270j -
<br /> - -- -- -� _ - - -- - �- ---- - --- --- -- --j- -------' ----- --
<br /> --- ---- -- -- --'- 69270
<br /> 527 .30 - Medical Examiners - Operating Expenses 341 , 117
<br /> 1 - ' 341 , 117 •
<br /> _ _ __ Operating- - ----- {- - --L - 2 ,839 9961 - - -- -
<br /> -
<br /> 529 30 - Other Public SafetyOperating Expenses _ 18 ,970 I
<br /> 1534 . 10 - Garbage/Solid Waste Control Services - Personal - - 2 839,996,
<br /> _ ___ _- ___ _ __ ___I _ _ _ __ 18,970
<br /> 1_Services
<br /> :-Expenses
<br /> xp n Garba a/Solid Waste Control Servicesr- - - - - - - - 56,2501 7
<br />, 511 , 191
<br /> 534 80 - Garbage/Solid Waste Control Services _Grants and Aids -' - - 5-6 1911 - -
<br /> 9
<br /> _.
<br /> 562250
<br /> 536. 10 - Water-Sewer Combination Services - Personal Services ! - -
<br /> 8 ,093 873
<br /> r- - ---- - -- --- - - - ------ --- 1- --- - - -- i- _ _ -_ . . -- -` - _ _ . ._ ._
<br /> _. J - - - - - - - -- - -- - - _ _ _ _ 8_ 1_093 ,873 ,
<br /> 536 .30 - Water Sewer Combination Services Operating Expenses j 26,409 269{
<br /> - -- - - _ 26 ,409269
<br /> - - - - - -- - - -
<br /> ' 536 .70 - Water Sewer Combination Services - Debt Service i 3,019 ,955' -
<br /> - - -- - - - - - 3 ,019, 955
<br /> 1537 . 10 - Conservation and Resource Management - Personal
<br /> Services 2902430- -- - --- - - j 290,430
<br />.
<br /> Friday, March 05 , 2010
<br /> Page 5 of 9
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