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Account/Object Code
<br />General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br />Revenue Projects Service Units
<br />537.10 - Conservation/Resource Management - Personal Services 310.521
<br />537.30 - Conservation/Resource Management - Operating 52.095 56,262
<br />Expenses
<br />537.60 - Conservation/Resource Management - Capital Outlay 28,811'
<br />538.10 - Flood Control/Stormwater Control - Personal Services 358,647
<br />538.30 - Flood ControllStormwater Control - Operating Expenses 257,601
<br />538.60 • Flood Control/Stormwater Control - Capital Outlay 43,637
<br />539.30 - Other Physical Environment - Operating Expenses 21,932
<br />539.60 - Other Physical Environment - Capital Outlay 1,890
<br />541.10 - Road/Street Facilities - Personal Services 8.436,466
<br />541.30 - Road/Street Facilities - Operating Expenses 101,841 9,781,268
<br />541.60 - Road/Street Facilities - Capital Outlay 563,237 3.935,761
<br />541.80 - Road/Street Facilities - Grants and Aids 4.037.402 44,409
<br />552.80 - Industry Development - Grants and Aids
<br />553.10 - Veterans Services - Personal Services 149,855
<br />553.30 - Veterans Services - Operating Expenses 6,534
<br />553.80 - Veterans Services - Grants and Aids 267,043
<br />554.10 - Housing and Urban Development - Personal Services
<br />554.30 - Housing and Urban Development - Operating Expenses 2.653
<br />554.80 - Housing and Urban Development - Grants and Alds
<br />562.10 - Health - Personal Services 429,339
<br />562.30 - Health - Operating Expenses 71,407
<br />562.60 - Health - Capital Outlay 26,096
<br />562.80 - Health - Grants and Alds 253,415
<br />563.80 - Mental Health - Grants and Aids 324,492
<br />564.10 - Public Assistance - Personal Services 47,973 218,785
<br />564.30 - Public Assistance - Operating Expenses 1,331,010 2,354,340
<br />564.60 - Public Assistance - Capital Outlay 1,565
<br />564.80 - Public Assistance - Grants and Aids 145,085 547,994
<br />569.10 - Other Human Services - Personal Services 46,091
<br />569.30 - Other Human Services - Operating Expenses 60.725
<br />569.80 - Other Human Services - Grants and Aids 2,126,686 1,317.122
<br />571.10 - Libraries - Personal Services 2,212,505
<br />571.30 - Libraries - Operating Expenses 961,649 89,754
<br />571.60 - Libraries - Capital Outlay 60,819 25,206
<br />572.10 - Parks/Recreation - Personal Services 4,525.917 176,838
<br />572.30 - Parks/Recreation - Operating Expenses 1,653,695 564,560
<br />572.60 - Parks/Recreation - Capital Outlay 356,993 296,390
<br />572.70 - Parks/Recreation - Debt Service
<br />572.80 • Parks/Recreation - Grants and Aids 107,704 791,030
<br />575.30 • Special Facilities - Operating Expenses 122,597
<br />575.60 - Special Facilities - Capital Outlay 77,902
<br />575.80 - Special Facilities - Grants and Aids 66.378
<br />581.90 - Interfund Transfers Out - Other Uses 10,471.762 1,090,435
<br />585.70 - Payment to Refunded Bond Escrow Agont - Debt Service
<br />601.30 - Court Administration - Operating Expenses
<br />601.80 - Court Administration - Grants and Aids 243,902
<br />602.80 - State Attorney Administration - Grants and Aids 14,551 177.845
<br />603.30 - Public Defender Administration - Operating Expenses
<br />603.80 - Public Defender Administration - Grants and Aids 2,995 72,908
<br />4,081,340
<br />4,458,995
<br />104,624
<br />108,198 1,604,343
<br />579,871
<br />2,186,964
<br />18,829
<br />310,521
<br />108,357
<br />28,811
<br />358,647
<br />257,601
<br />4,124,977
<br />2.1,932
<br />1,890
<br />8,436,466
<br />9,883.109
<br />8.957,993
<br />4,081,811
<br />0
<br />149,855
<br />6,534
<br />267,043
<br />0
<br />2,653
<br />0
<br />429,339
<br />71,407
<br />26,096
<br />253,415
<br />324,492
<br />266,758
<br />3,685,350
<br />1,565
<br />693,079
<br />46,091
<br />60,725
<br />3,443,808
<br />2.212,505
<br />1,051,403
<br />86,025
<br />5,282,626
<br />4,405,219
<br />758,007
<br />18,829
<br />898,734
<br />122,597
<br />77,902
<br />66,378
<br />13,274,738
<br />0
<br />0
<br />243.902
<br />192,396
<br />0
<br />75,903
<br />Monday, March 11, 2019
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