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N
<br />en
<br />Expenditures Report for FYE 2015
<br />- - - -- - - -- - - - --- - - -- -- --- - --- -- . __-------_ ._ _ -- - - -
<br />Aocount/Object Code General Special Debt Service Capital Permanent EnterpNse Internal Pension Trust Component i Total
<br />1 ( Revenue Projects Service Units
<br />1511 10 - Legislative_- Personal Services �- _ I 734,670 - I -734,670.
<br />^� - �-
<br />511.30 - Legislative Operating Expenses 159, i
<br />511.60 - Legislative - Capital Outlay 5 452 _ _ _
<br />-_-
<br />512. 10 -Executive -_Personal Services 431,285 - � -~ � � '
<br />169 1 I
<br />f 159,452;
<br />5,285'
<br />431,169
<br />_ _ _
<br />_ Executive
<br />,512.30 - Executive - Operating Expenses - I - 43,2121 I ^
<br />43,212,
<br />512.60 -Executive -Capital Outlay �--- 1 i r 01
<br />_5l 3.10 - Financial and Administrative - Personal Services _ F 6,962,624 _ 628,862 _ �- _ _7_,591,486'
<br />51_3.30 - Financial and Administrative - Operating Expenses 2,138,108 - 158,894 W 183,171 - 2,506 667 - 4,986,840;
<br />.60
<br />513 - Finan_cial and Administrativ_e_- Capital Outlay 338,074 �- - - - �__ I 338,074!
<br />'514.10 -_Legal Counsel -Personal Services _ 673,386
<br />�^
<br />-- �
<br />514.30 - LealCounsel - Operating Expenses 1,371,170
<br />9 P 9 P 1
<br />1
<br />1,371,170
<br />_ __ _
<br />;514.60 - Legal Counsel - Capital Outlay - -- �`-- --- -
<br />515.10 - Comprehensive Planning -Personal Services 859,248]-- 486,793
<br />1515.30 - Comprehensive Planning - Operating Expenses _ 233,819 349,142 -�� -��-�� t-^
<br />515.60 - Comprehensive Planning Capital Outlay 1,053 - 230,362- -
<br />-0,
<br />.-
<br />1,346,041
<br />582,961.
<br />231,415'
<br />- I
<br />515.80 - Comprehensive Planning - Grants and Aids 209,497 I r- 209,497
<br />- Debt Service Payments_- Debt Service i 5,446,070 - _ -- - ; ( 7- 5,446,070
<br />_517.70 _-
<br />i L
<br />519.10 - Other General Government - Personal Services 2,402,714 488,485 1,547,126 f
<br />4,438,325;
<br />_
<br />519.30 -Other General Government -Operating Expenses 3,659,325 316,698 19,394,9581,944,533
<br />25,315,514(
<br />5_19.60 -Other General Government -Capital Outlay _ _ 235,456 330,041 429,213 I _
<br />-138,434 - - - -�� -� I ----Jj - -
<br />994,710
<br />_519.80 - Other General Government - Grants and Aids -- j (
<br />521 10 - Law Enforcement- Personal Services- _--�-19,706,854 151,196 +--- _ _ I 311,918 --- I
<br />521.30 - Law Enforcement - Operating Expenses 833;686 220,389 _ - - 43,964
<br />52_1.60 - Law_ Enforcement - Capital Outlay _ - _ 2,0_63,522 _ _ 162,103 Y- �~
<br />521.80 -Law Enforcement -Grants and Aids --1-- -�- 572501 �-1 _�•��- -�--�- 1 -•�-- - �
<br />-yam 138,434
<br />20,169,9681
<br />1,098,039'
<br />- - ; 2,225,6251
<br />-_ 57.250,
<br />---
<br />1522.10 -Fire Control -Personal Services- _ - --- ^ - 21,425,182 - - - - -� 21,425,1821
<br />522.60 - Fire Control - Capital Outlay _
<br />5_22_.130- Fire Control - Grants and Aids
<br />,523.10 - Detention/Corrections - Personal Services
<br />523.30 -Detention/Corrections -Operating Expenses
<br />523.60 - Detention/Corrections - _C_apital Outlay
<br />523.80 - Detention/Corrections - G_ran ls and Aids
<br />_
<br />-1 -
<br />_ 14,361,616
<br />-
<br />- -
<br />1,824,095
<br />187,072
<br />302,866
<br />_3,041,103 703,885
<br />13,821 -
<br />94,015
<br />301,424
<br />697,287
<br />-
<br />-
<br />-
<br />_II .-
<br />-
<br />}
<br />_ - - j
<br />1�
<br />- _ 1---- -
<br />- V 1
<br />I -
<br />t -
<br />-
<br />3,744,988;
<br />13,8211
<br />14,455,631
<br />��gr
<br />--i--
<br />-�� 2,125,51
<br />302,866'
<br />_4-
<br />;524 10 - Protective Inspections - Personal Services
<br />;524.30 - Protective Inspections - Operating Expenses
<br />-
<br />289,704
<br />39,450
<br />-- -
<br />- +---
<br />1,360,766 _
<br />724,424 !
<br />-
<br />1,650,4701
<br />763,874
<br />-
<br />524.60 - Protective Inspections - Capital Outlay
<br />52_5.10 - Emergency and Disaster Relief - Personal Services
<br />2,541,
<br />452,5_35
<br />119,322
<br />t _ 2,5411
<br />'525.30 - Emergency and Disaster Relief - Operating Expenses 1
<br />525.60 -Emergency and Disaster Relief -Capital Outlay -
<br />'527.30 - Medical Examiners - Operating Expenses298,663
<br />189,633
<br />53,081
<br />_ 224,345 _ �-
<br />11,992_65,073
<br />-�
<br />- ---j-T
<br />--
<br />1
<br />'
<br />_ -� ---
<br />-
<br />413,978
<br />298,663
<br />-
<br />529.30_ -_Other Public Safety -_Operating Expenses
<br />'534.10 Garbage/Solid Personal
<br />�- _
<br />5,399
<br />- -
<br />)
<br />t
<br />5,399'
<br />- 543,085,
<br />- Waste - Services
<br />1534.30 - Garbage/Solid Waste Operating Expenses
<br />534 80_Garbage/Solid Waste - Grants and Aids
<br />'536.10 - Water/Sewer Services -Personal Services
<br />_
<br />~
<br />���
<br />_
<br />-
<br />-- -
<br />1
<br />�- _ 182,5291
<br />- -- -
<br />543,085 i
<br />11,124,759 _�-�----
<br />40,539 - - - -V
<br />7,401,773 _
<br />I
<br />11,307,288
<br />40,539]
<br />7,401,773'
<br />;536.30 - Water/Sewer Services - Operating Expenses
<br />_
<br />25,795,679_
<br />-.7-91,
<br />_--r-253956
<br />--
<br />536.70 - Water/Sewer Services - Debt Service
<br />1- 1
<br />2,026,430
<br />2,026,430;
<br />Friday, May 27, 2016 Page 5 of 9
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