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Expenditures Report for FYE 2018
<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 - Detention/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/Solld Waste - Personal Services
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />534.80 - Garbage/Solid Waste - Grants and Aids
<br />536.10 - Water/Sewer Services - Personal Services
<br />536.30.- Water/Sewer Services - Operating Expenses
<br />536.70 - Water/Sewer Services • Debt Service
<br />General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br />Revenue Projects Service Units
<br />831,530 831,530
<br />175,332 _ 1.75,332
<br />1,021 1,021
<br />429,150 429,150
<br />10,066 10,066
<br />0
<br />8,196,991 832,861 9,029,852
<br />2,583,152 2,542,286 5,125,438
<br />212,611 212,611
<br />759,949 759,949
<br />687,279 687,279
<br />0
<br />1,011,709 449,303 1,461,012
<br />846,926 319,501 1,166,427
<br />1,180 1,180
<br />185,956 185,956
<br />5,270,153 5,270,153
<br />2,783,751 620,365 10,606,635 14,010,751
<br />3,527,165 397,284 22,394,896 2,037,101 28,356,446
<br />237,955 557,485 5,615,333 6.410,773
<br />190,946 190,946
<br />22,726,454 214,477 685,814 23,626,745
<br />838,480 179,042 38,046 1,055,568
<br />3,273,999 131,156 3,405,155
<br />0
<br />26,715,695 26,715.695
<br />9,926 4,861.698 4,871,624
<br />2,465,158 3,518,562 5,983,720
<br />13,821 13,821
<br />17,040,273 92,876 17,133,149
<br />2,662,409 421,386 3,083,795
<br />440,065 12,273 452,338
<br />383,403 383,403
<br />424,749 2,137,114 2,561,863
<br />72,045 1,771,824 1,843,869
<br />0
<br />581,404 188,507 _ 769,911
<br />420,998 352,636 773,634
<br />35,598 170,168 109,723 _ 315,487
<br />422,690 422,690
<br />6,756 6,756
<br />635,008 635,008
<br />90,285 15,071,217• 15,161,502
<br />50,539 50,539
<br />8.370,362 8,370,362
<br />29,029,696 _ 29,029,696
<br />857,620, 857,620
<br />Monday, March 11, 2019
<br />Pie e5of9
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