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Expenditures Report for FYE 2016
<br />Account/object Code
<br />511.10 -Legislative -Personal Services
<br />511.30 - Legislative - Operating Expenses
<br />511.60 - Legislative - Capital Outlay
<br />512.10 - Executive - Personal Services
<br />512.30 - Executive - Operating Expenses
<br />512.60 - Executive - Capital Outlay
<br />513.10 - Financial and Administrative - Personal Services
<br />513.30 - Financial and Administrative - Operating Expenses
<br />513.60 - Financial and Administrative - Capital Outlay
<br />514.10 - Legal Counsel - Personal Services
<br />514.30 - Legal Counsel - Operating Expenses
<br />514.60 - Legal Counsel - Capital Outlay
<br />515.10 - Comprehensive Planning - Personal Services
<br />515.30 - Comprehensive Planning - Operating Expenses
<br />515.60 - Comprehensive Planning - Capital Outlay
<br />515.80 - Comprehensive Planning - Grants and Aids
<br />517.70 - Debt Service Payments - Debt Service
<br />519.10 - Other General Government - Personal Services
<br />519.30 - Other General Government - Operating Expenses
<br />519.60 - Other General Government - Capital Outlay
<br />519.80 - Other General Government - Grants and Aids
<br />521.10 - Law Enforcement - Personal Services
<br />521.30 - Law Enforcement - Operating Expenses
<br />521.60 - Law Enforcement - Capital Outlay
<br />521.80 - Law Enforcement - Grants and Aids
<br />522.10 - Fire Control - Personal Services
<br />522.30 - Fire Control - Operating Expenses
<br />522.60 - Fire Control - Capital Outlay
<br />522.80 - Fire Control - Grants and Aids
<br />523.10 - Deten/ton/Corrections - Personal Services
<br />523.30 - Detention/Corrections - Operating Expenses
<br />523.60 - Detention/Corrections - Capital Outlay
<br />523.80 - Detention/Corrections - Grants and Aids
<br />524.10 - Protective Inspections - Personal Services
<br />524.30 - Protective Inspections - Operating Expenses
<br />524.60 - Protective Inspections - Capital Outlay
<br />525.10 - Emergency and Disaster Relief - Personal Services
<br />525.30 - Emergency and Disaster Relief - Operating Expenses
<br />525.60 - Emergency and Disaster Relief - Capital Outlay
<br />527.30 - Medical Examiners - Operating Expenses
<br />529.30 - Other Public Safety - Operating Expenses
<br />534.10 - Garbage/Solid Waste - Personal Services
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />534.80 - Garbage/Solid Waste - Grants and Aids
<br />536.10 - Waler/Sewer Services - Personal Services
<br />536.30 - WatedSewer Services - Operating Expenses
<br />536.70 - Water/Sewer Services - Debt Service
<br />Wednesday, March 15, 2017
<br />v
<br />N
<br />N
<br />General
<br />780,042
<br />169,258
<br />545,968
<br />18,468
<br />7,208,953
<br />2,257,021
<br />304,983
<br />709,268
<br />975,272
<br />2,056
<br />847,334
<br />250,240
<br />169,278
<br />2,466,900
<br />3,792,955
<br />182,595
<br />159.094
<br />20,758,254
<br />873,990
<br />1,844,746
<br />15.784,313
<br />1,894,172
<br />136,355
<br />442,367
<br />355,475
<br />56,576
<br />1,044
<br />505.358
<br />151,214
<br />12,360,
<br />297.182y
<br />4,956
<br />7,976
<br />Spedal Debt Service Capital Permanent Enterprise Internal
<br />Revenue Projects Service
<br />512,906
<br />311,960
<br />220.866
<br />577,529
<br />131,567
<br />98,721
<br />220,679
<br />447,336
<br />117,029
<br />92,978
<br />23,829,441
<br />4,552.728
<br />3,710,936
<br />13,821
<br />96,074
<br />735,639
<br />129,660
<br />183,749
<br />67,786
<br />5,215,007
<br />335,239
<br />1,211,102
<br />766,210
<br />2,335,748
<br />2,213,990
<br />18,782,545
<br />256,119
<br />r
<br />27,493
<br />1,756.121
<br />968,529
<br />660,395
<br />112,971 12,013,779
<br />40,539
<br />8,182.717
<br />2.6,142,826
<br />1,094,748
<br />Pension Trust
<br />2,494,528
<br />Component Total
<br />Units
<br />780,042
<br />169,258
<br />0
<br />545,968
<br />18,468
<br />0
<br />7,975,163
<br />4,592,769
<br />304,983
<br />709,268
<br />975.272
<br />2,056
<br />1,360,240
<br />562,200
<br />220,866
<br />169,278
<br />5,215,007
<br />5,258,419
<br />25.201,595
<br />616,555
<br />159,094
<br />21,235,052
<br />1,348,819
<br />1,961,775
<br />92.978
<br />23,829,441
<br />4,552,728
<br />4,922,038
<br />13,821
<br />15,880,387
<br />2,629,811
<br />136,355
<br />442,367
<br />2,111,596
<br />1,025.105
<br />1,044
<br />635,018
<br />334,963
<br />80,146
<br />297,182
<br />4,956
<br />660,395
<br />12,126,750
<br />40,539
<br />8,182,717
<br />26,150,802
<br />1,094,748
<br />Page 5 of 9
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