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Expenditures Report for FYE 2011
<br /> Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Tota
<br />l
<br /> Revenue Projects Service Units
<br /> 511 . 10 - Legislative - Personal Services 635 , 092 635,092
<br /> 511 . 30 - Legislative - Operating Expenses 122,645 122, 645
<br /> 512. 10 - Executive - Personal Services 457,864 457, 864
<br /> 512 .30 - Executive - Operating Expenses 192321 19, 321
<br /> 513 . 10 - Financial and Administrative - Personal Services 71305,357 142 ,648 71448,005
<br /> 513 . 30 - Financial and Administrative - Operating Expenses 1 ,450,656 211647705 3 ,615 ,
<br />361
<br /> 513.60 - Financial and Administrative - Capital Outlay 515435 100 ,000 151 ,435
<br /> 514 . 10 - Legal Counsel - Personal Services 647, 900 647 ,900
<br /> 514 . 30 - Legal Counsel - Operating Expenses 30 , 134 30 , 134
<br /> 514 . 60 - Legal Counsel - Capital Outlay 3 ,300 31300
<br /> 515. 10 - Comprehensive Planning - Personal Services 8555104 449 ,489 17304 , 593
<br /> 515.30 - Comprehensive Planning - Operating Expenses 166, 385 166, 541 332 ,926
<br /> 515.60 - Comprehensive Planning - Capital Outlay 340 340
<br /> 515. 80 - Comprehensive Planning - Grants and Aids 739269 737269
<br /> 517 . 70 - Debt Service Payments - Debt Service 61832 ,374 678325374
<br /> 519. 10 - Other General Governmental Services - Personal Services 21512, 161 317 ,699 11752 ,909 4,582,
<br />769
<br /> 519. 30 - Other General Governmental Services - Operating 21979, 167 280 ,378 15 , 3927350 187651
<br /> , 895
<br /> Expenses
<br /> 519 .60 - Other General Governmental Services - Capital Outlay 109, 672 475, 776 164, 283 7497731
<br /> 519 . 80 - Other General Governmental Services - Grants and Aids 161 , 511 161 , 511
<br /> 521 . 10 - Law Enforcement - Personal Services 20, 623 ,598 123 , 154 405 ,312 21 ,
<br />1527064
<br /> 521 . 30 - Law Enforcement - Operating Expenses 4, 3301286 110 , 133 23 , 706 41464
<br />, 125
<br /> 521 .60 - Law Enforcement - Capital Outlay 11285,789 971 ,438 21257,227
<br /> 521 .80 - Law Enforcement - Grants and Aids 705265 707265
<br /> 522 . 10 - Fire Control - Personal Services 21 ,211 , 838 21 , 211 , 838
<br /> 522 . 30 - Fire Control - Operating Expenses 41025,646 41025 ,646
<br /> 522.60 - Fire Control - Capital Outlay 1 , 339,408 11339,408
<br /> 522.80 - Fire Control - Grants and Aids 132821 13 821
<br /> 523 . 10 - Detention and/or Corrections - Personal Services 1192417730 129,518 11 , 371
<br /> , 248
<br /> 523 .30 - Detention and/or Corrections - Operating Expenses 1 ,943,930 2267695 291705625
<br /> 523 . 60 - Detention and/or Corrections - Capital Outlay 1615851 81749 170 ,600
<br /> 523 . 80 - Detention and/or Corrections - Grants and Aids 5265981 5267981
<br /> 524 . 10 - Protective Inspections - Personal Services 371 , 572 1 , 132 ,608 195045180
<br /> 524 . 30 - Protective Inspections - Operating Expenses 45, 181 4915254 536,435
<br /> 525. 10 - Emergency and Disaster Relief Services - Personal 502 , 787 121 ,024 623 ,811
<br /> Services
<br /> 525.30 - Emergency and Disaster Relief Services - Operating 111 ,687 300 ,420 412 , 107
<br /> Expenses
<br /> 525. 60 - Emergency and Disaster Relief Services - Capital Outlay 28 , 318 2767108 7697062 190735488
<br /> 527 .30 - Medical Examiners - Operating Expenses 3135616 313 ,616
<br /> 529 . 30 - Other Public Safety - Operating Expenses 175072 17,072
<br /> 534 . 10 - Garbage/Solid Waste Control Services - Personal 1 ,200,617 1 ,200 , 617
<br /> Services
<br /> 534 . 30 - Garbage/Solid Waste Control Services - Operating 75,665 9, 129, 218 9 ,204 , 883
<br /> Expenses
<br /> 534 .60 - Garbage/Solid Waste Control Services - Capital Outlay 643, 144 643 , 144
<br /> 534 .80 - Garbage/Solid Waste Control Services - Grants and Aids 402641 40,641
<br /> 536 . 10 - Water-Sewer Combination Services - Personal Services 7 ,601 , 131 7 ,601 , 131
<br /> 536 .30 - Water-Sewer Combination Services - Operating Expenses 231829 ,795 237829, 795
<br /> Friday , March 09 , 2012 Page 5 of 9
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