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Expenditures Report for FYE 2014
<br />Account/Object Code
<br />General
<br />Special
<br />Revenue
<br />Debt Service
<br />Capital
<br />Projects
<br />Permanent
<br />Enterprise
<br />Internal
<br />Service
<br />Pension
<br />Trust
<br />Component
<br />Units
<br />Total
<br />511 10 - Legislative - Personal Services
<br />636,658
<br />636,658
<br />511.30 - Legislative - Operating Expenses
<br />169,959
<br />169,959
<br />511.60 - Legislative - Capital Outlay
<br />3,501
<br />3,501
<br />512.10 - Executive - Personal Services
<br />423,062
<br />423,062
<br />512.30 - Executive - Operating Expenses
<br />94,871
<br />94,871
<br />512.60 - Executive - Capital Outlay
<br />2,334
<br />2,334
<br />513.10 - Financial and Administrative - Personal Services
<br />6,791,039
<br />591,902
<br />7,382,941
<br />513.30 - Financial and Administrative - Operating Expenses
<br />1,962,353
<br />65,519
<br />2,572,630
<br />4,600,502
<br />513.60 - Financial and Administrative - Capital Outlay
<br />362,007
<br />294,833
<br />656,840
<br />514 10 - Legal Counsel - Personal Services
<br />647,946
<br />647,946
<br />514.30 - Legal Counsel - Operating Expenses
<br />59,362
<br />59,362
<br />514.60 - Legal Counsel - Capital Outlay
<br />2,334
<br />2,334
<br />515.10 - Comprehensive Planning - Personal Services
<br />794,475
<br />457,702
<br />1,252,177
<br />515.30 - Comprehensive Planning - Operating Expenses
<br />425,601
<br />290,975
<br />716,576
<br />515.60 - Comprehensive Planning - Capital Outlay
<br />11,424
<br />13,859
<br />25,283
<br />515.80 - Comprehensive Planning - Grants and Aids
<br />334,829
<br />334,829
<br />517 70 - Debt Service Payments - Debt Service
<br />5,684,616
<br />5,684,616
<br />519.10 - Other General Government - Personal Services
<br />2,504,975
<br />419,833
<br />2,954,041
<br />5,878,849
<br />519.30 - Other General Government - Operating Expenses
<br />3,131,093
<br />130,976
<br />18,180,096
<br />1,724,334
<br />23,166,499
<br />519.60 - Other General Government - Capital Outlay
<br />200,016
<br />321,549
<br />835,577
<br />1,357,142
<br />519.80 - Other General Government - Grants and Aids
<br />128,485
<br />128,485
<br />521 10 - Law Enforcement - Personal Services
<br />20,177,021
<br />120,705
<br />394,482
<br />20,692,208
<br />521.30 - Law Enforcement - Operating Expenses
<br />4,492,788
<br />494,910
<br />42,278
<br />5,029,976
<br />521.60 - Law Enforcement - Capital Outlay
<br />1,625,837
<br />39,208
<br />1,665,045
<br />521.80 - Law Enforcement - Grants and Aids
<br />61,852
<br />61,852
<br />522.10 - Fire Control - Personal Services
<br />20,844,282
<br />20,844,282
<br />522.30 - Fire Control - Operating Expenses
<br />4,284,162
<br />4,284,162
<br />522.60 - Fire Control - Capital Outlay
<br />481,070
<br />735,456
<br />1,216,526
<br />522.80 - Fire Control - Grants and Aids
<br />13,821
<br />13,821
<br />523.10 - Detention/Corrections - Personal Services
<br />10,473,822
<br />88,092
<br />10,561,914
<br />523.30 - Detention/Corrections - Operating Expenses
<br />1,970,399
<br />372,096
<br />2,342,495
<br />523.60 - Detention/Corrections - Capital Outlay
<br />130,072
<br />140,239
<br />270,311
<br />523.80 - Detention/Corrections - Grants and Aids
<br />296,504
<br />296,504
<br />524 10 - Protective Inspections - Personal Services
<br />263,326
<br />1,183,025
<br />1,446,351
<br />524.30 - Protective Inspections - Operating Expenses
<br />40,758
<br />650,503
<br />691,261
<br />524.60 - Protective Inspections - Capital Outlay
<br />1,167
<br />1,167
<br />525.10 - Emergency and Disaster Relief - Personal Services
<br />487,252
<br />123,458
<br />610,710
<br />525.30 - Emergency and Disaster Relief - Operating Expenses
<br />169,925
<br />185,780
<br />355,705
<br />525.60 - Emergency and Disaster Relief - Capital Outlay
<br />34,203
<br />94,156
<br />128,359
<br />527.30 - Medical Examiners - Operating Expenses
<br />275,689
<br />275,689
<br />529.30 - Other Public Safety - Operating Expenses
<br />17,073
<br />17,073
<br />534 10 - Garbage/Solid Waste - Personal Services
<br />534,751
<br />534,751
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />140,542
<br />10,228,048
<br />10,368,590
<br />534.80 - Garbage/Solid Waste - Grants and Aids
<br />38,609
<br />38,609
<br />536.10 - Water/Sewer Services - Personal Services
<br />7,609,569
<br />7,609,569
<br />536.30 - Water/Sewer Services - Operating Expenses
<br />26,258,326
<br />26,258,326
<br />536.70 - Water/Sewer Services - Debt Service
<br />1,953,392
<br />1,953,392
<br />Wednesday, March 04, 2015
<br />Page 5 of 9
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