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Expend is Report for FYE 2012 1
<br /> Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 511.10-Legislative-Personal Services 582,689
<br /> 511.30-Legislative-Operating Expenses 200,922
<br /> 582,689
<br /> 512.10-Executive-Personal Services 377,199
<br /> 200,922
<br /> 512.30-Executive-Operating Expenses 17,395
<br /> 377,199'
<br /> 513.10-Financial and Administrative-Personal Services 6,837,875 149,715 17,3956,987,590'
<br /> 513.30-Financial and Administrative-Operating Expenses 1,529,435 2,116,272 3,645,700
<br /> 513.60-Financial and Administrative-Capital Outlay 47,659
<br /> 514.10-Legal Counsel-Personal Services 618,665
<br /> 47,659
<br /> 514.30-Legal Counsel-Operating Expenses 39,530
<br /> 618,668
<br /> 515.10-Comprehensive Planning-Personal Services 824,530 456,891
<br /> 39,530;
<br /> 515.30-Comprehensive Planning-Operating Expenses 207,466 284,286
<br /> 1,281,421
<br /> 515.80-Comprehensive Planning-Grants and Aids 188,602
<br /> 491,752
<br /> 517.70-Debt Service Payments-Debt Service 10,486,083 188,60210,486,08383
<br /> 519.10-Other General Governmental Services-Personal Services 2,456,073 419,805 1,829,136
<br /> 519.30-Other General Governmental Services-Operating 4,705,014
<br /> 3,072,296 284,487
<br /> Expenses 16,149,066 19,505,849.
<br /> 519.60-Other General Governmental Services-Capital Outlay 63,205 1,835,396 73,652 1,972,253
<br /> 519.80-Other General Governmental Services-Grants and Aids 133,489
<br /> 133,489'
<br /> 521.10-Law Enforcement-Personal Services 19,602,398 119,389 492,950 20,214,737.
<br /> 521.30-Law Enforcement-Operating Expenses 5,006,900 174,227 33,283 5,214,410
<br /> 521.60-Law Enforcement-Capital Outlay 648,975 238,585
<br /> 521.80-Law Enforcement-Grants and Aids 45,025
<br /> 887,560
<br /> 522.10-Fire Control-Personal Services 20,180,316 45,02520,180,316:
<br /> 522.30-Fire Control-Operating Expenses 3,870,610
<br /> 522.60-Fire Control-Capital Outlay 714 3,870,610 881 714 881
<br /> 522.80-Fire Control-Grants and Aids 13,821
<br /> 523.10-Detention and/or Corrections-Personal Services 10,541,774 100,862 13,82110,642,636
<br /> 523.30-Detention and/or Corrections-Operating Expenses 2,006,976 328,116
<br /> 335,092:
<br /> 523.60-Detention and/or Corrections-Capital Outlay 271,208 113,884 2,385,092
<br /> 523.80-Detention and/or Corrections-Grants and Aids 539,539
<br /> 539,539
<br /> 524.10-Protective Inspections-Personal Services 293,370 1,038,946 1,332,316,
<br /> 524.30-Protective Inspections-Operating Expenses 41,093 448,569 489,662;
<br /> 525.10-Emergency and Disaster Relief Services-Personal 473,665 119,864
<br /> Services 593,529
<br /> 525.30-Emergency and Disaster Relief Services-Operating 150,661 665,284
<br /> Expenses 815,945:
<br /> 525.60-Emergency and Disaster Relief Services-Capital Outlay 48,639 1,139,717 1,428,111 2,616,467
<br /> 527.30-Medical Examiners-Operating Expenses 295,512
<br /> 529.30-Other Public Safety-Operating Expenses 16,694
<br /> 295,512'
<br /> 534.10-Garbage/Solid Waste Control Services-Personal
<br /> 16,694
<br /> Services 533,291 533,291'
<br /> 534.30-Garbage/Solid Waste Control Services-Operating
<br /> Expenses 309,166 10,087,104 10,396,2701
<br /> 534.80-Garbage/Solid Waste Control Services-Grants and Aids 38,609 38,609:
<br /> 536.10-Water-Sewer Combination Services-Personal Services 7,315,133 7,315,133'
<br /> 536.30-Water-Sewer Combination Services-Operating Expenses 323 24,721,930 24,722,253
<br /> 536.70-Water-Sewer Combination Services-Debt Service 2,209,904 2,209,904'
<br /> 537.10-Conservation and Resource Management-Personal 239,378
<br /> Services
<br /> 239,378:
<br /> NTuesday, March 05, 2013 Page 5 of 9
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