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Expenditures Report for FYE 2017
<br />Account/Object Code
<br />General
<br />Special Debt Service
<br />Capital Permanent Enterprise
<br />Internal Pension Trust
<br />Component Total
<br />25,427,435
<br />Revenue
<br />Projects
<br />Service
<br />Units
<br />511.10 - Legislative - Personal Services
<br />798,596
<br />4,900.555
<br />522.60 - Fire Control - Capital Outlay
<br />798.596
<br />511.30 - Legislative - Operating Expenses
<br />190,700
<br />522.80 - Fire Control - Grants and Aids
<br />13,821
<br />190,700
<br />511.60 - Legislative - Capital Outlay
<br />523.10 - Detention/Corrections - Personal Services
<br />16,422,564
<br />95,594
<br />0
<br />512.10 - Executive - Personal Services
<br />424,520
<br />270,876
<br />2,408,033
<br />424,520
<br />512.30 - Executive - Operating Expenses
<br />13,015
<br />222,028
<br />523.80 - Detention/Corrections - Grants and Aids
<br />13,015
<br />512.60 - Executive - Capital Outlay
<br />339,912
<br />524.10 - Protective Inspections - Personal Services
<br />423,380
<br />0
<br />513.10 - Financial and Administrative - Personal Services
<br />7,739,368
<br />524.30 - Protective Inspections - Operating Expenses
<br />46,383
<br />892,291
<br />8,631,659
<br />513.30 - Financial and Administrative - Operating Expenses
<br />2.291,857
<br />2,029
<br />2,411,617
<br />4,703,474
<br />513.60 - Financial and Administrative - Capital Outlay
<br />275,624
<br />179,612
<br />696,360
<br />275,624
<br />514.10 - Legal Counsel - Personal Services
<br />742,592
<br />352,518
<br />525.60 - Emergency and Disaster Relief - Capital Outlay
<br />742,592
<br />514.30 - Legal Counsel - Operating Expenses
<br />259,814
<br />76,185
<br />527.30 - Medical Examiners - Operating Expenses
<br />398,008
<br />259,814
<br />514.60 - Legal Counsel - Capital Outlay
<br />398,008
<br />529.30 - Other Public Safety - Operating Expenses
<br />4,831
<br />0
<br />515.10 - Comprehensive Planning - Personal Services
<br />887,235
<br />520,389
<br />639.458
<br />1,407,624
<br />515.30 - Comprehensive Planning - Operating Expenses
<br />255,552
<br />193,880
<br />122,308 13,862,103
<br />13,984.411
<br />449.432
<br />515.60 - Comprehensive Planning - Capital Outlay
<br />3,539
<br />1,678.520
<br />40,539
<br />536.10 - Water/Sewer Services - Personal Services
<br />1,682,059
<br />515.80 - Comprehensive Planning - Grants and Aids
<br />86,880
<br />9,044,245
<br />536.30 - Water/Sewer Services - Operating Expenses
<br />86,880
<br />517.70 - Debt Service Payments - Debt Service
<br />28,590,511
<br />5,230,520
<br />5.230,520
<br />519.10 - Other General Government - Personal Services
<br />2,560,801
<br />590,646
<br />2,140,501
<br />5,291,948
<br />519.30 - Other General Government - Operating Expenses
<br />3.690,500
<br />369,869
<br />18,177,965 2,494,672
<br />24,733,006
<br />519.60 - Other General Government - Capital Outlay
<br />262,634
<br />681,659
<br />4,774,832
<br />5,719,125
<br />519.80 - Other General Government - Grants and Aids
<br />163,671
<br />163,671
<br />521.10 - Law Enforcement - Personal Services
<br />21,982,180
<br />236.481
<br />274,588
<br />22,493,249
<br />521.30 - Law Enforcement - Operating Expenses
<br />824,784
<br />2,266,800
<br />13,800
<br />3,105,384
<br />521.60 - Law Enforcement - Capital Outlay
<br />2,704,596
<br />123,486
<br />2,828.082
<br />521.80 - Law Enforcement - Grants and Aids
<br />0
<br />522.10 - Fire Control - Personal Services
<br />25,427,435
<br />25,427.435
<br />522.30 - Fire Control -Operating Expenses
<br />19,426
<br />4,881,129
<br />4,900.555
<br />522.60 - Fire Control - Capital Outlay
<br />3,429,576
<br />2,940,177
<br />6,369,753
<br />522.80 - Fire Control - Grants and Aids
<br />13,821
<br />13.821
<br />523.10 - Detention/Corrections - Personal Services
<br />16,422,564
<br />95,594
<br />16,518,158
<br />523.30 - Detention/Corrections - Operating Expenses
<br />2,137,157
<br />270,876
<br />2,408,033
<br />523.60 - Detention/Corrections - Capital Outlay
<br />165,885
<br />56,143
<br />222,028
<br />523.80 - Detention/Corrections - Grants and Aids
<br />339,912
<br />339,912
<br />524.10 - Protective Inspections - Personal Services
<br />423,380
<br />2,128,703
<br />2,552,083
<br />524.30 - Protective Inspections - Operating Expenses
<br />46,383
<br />1,375,383
<br />1,421,766
<br />524.60 - Protective Inspections - Capital Outlay
<br />2,029
<br />2.029
<br />525.10 - Emergency and Disaster Relief - Personal Services
<br />516,748
<br />179,612
<br />696,360
<br />525.30 - Emergency and Disaster Relief - Operating Expenses
<br />130,243
<br />222,275
<br />352,518
<br />525.60 - Emergency and Disaster Relief - Capital Outlay
<br />39,388
<br />36,797
<br />76,185
<br />527.30 - Medical Examiners - Operating Expenses
<br />398,008
<br />398,008
<br />529.30 - Other Public Safety - Operating Expenses
<br />4,831
<br />4.831
<br />534.10 - Garbage/Solid Waste - Personal Services
<br />639.458
<br />639,458
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />122,308 13,862,103
<br />13,984.411
<br />534.80 - Garbage/Solid Waste - Grants and Aids
<br />40,539
<br />40,539
<br />536.10 - Water/Sewer Services - Personal Services
<br />9,044,245
<br />9,044,245
<br />536.30 - Water/Sewer Services - Operating Expenses
<br />28,590,511
<br />28,590,511
<br />536.70 - Water/Sewer Services - Debt Service
<br />974,476
<br />974,476
<br />Tuesday, March 20, 2018 A& 5 of 9
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