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Expenditures Report for FYE 2019
<br />Account/Object Code
<br />511.10 - Legislative - Personnel Services
<br />511.30 - Legislative - Operating Expenses
<br />511.60 - Legislative - Capital Outlay
<br />512.10 - Executive - Personnel Services
<br />512.30 - Executive - Operating Expenses
<br />512.60 - Executive - Capital Outlay
<br />513.10 - Financial and Administrative - Personnel Services
<br />513.30 - Financial and Administrative - Operating Expenses
<br />513.60 - Financial and Administrative - Capital Outlay
<br />513.70 - Financial and Administrative - Debt Service
<br />514.10 - Legal Counsel - Personnel Services
<br />514.30 - Legal Counsel - Operating Expenses
<br />514.60 - Legal Counsel - Capital Outlay
<br />515.10 - Comprehensive Planning - Personnel 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 - Personnel 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 - Personnel 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 - Personnel 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 - Personnel 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 - Personnel Services
<br />O t Ex enses
<br />General
<br />734,325
<br />303,175
<br />488,673
<br />16,386
<br />1,247
<br />8,502,068
<br />3,141,090
<br />73,482
<br />1,796
<br />762,237
<br />621,069
<br />988,458
<br />188,387
<br />2,978,584
<br />3,691,217
<br />217,791
<br />211,458
<br />24,092,103
<br />772,408
<br />3,686,233
<br />18,276,932
<br />2,451,643
<br />315,775
<br />341,126
<br />399,256
<br />524.30 - Protective Inspections - pera 'in p 61,449
<br />524.60 - Protective Inspections - Capital Outlay 27,296
<br />525.10 - Emergency and Disaster Relief - Personnel Services 530,399
<br />525.30 - Emergency and Disaster Relief - Operating Expenses 488,912
<br />h-
<br />525.60 - Emergency and Disaster Relief - Capital Outlay 3,052
<br />527.30 - Medical Examiners - Operating Expenses 454,367
<br />529.30 - Other Public Safety - Operating Expenses 6,167
<br />534.10 - Garbage/Solid Waste - Personnel Services
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />534.80 - Garbage/Solid Waste - Grants and Aids
<br />536.10 - Water/Sewer Services - Personnel Services
<br />536.30 - Water/Sewer Services - Operating Expenses
<br />Friday, March 27, 2020
<br />Special Debt Service
<br />Capital Permanent
<br />Enterprise
<br />Internal Pension Trust Component
<br />Total
<br />Revenue
<br />Projects
<br />Service Units
<br />734,325
<br />303,175
<br />0
<br />488,673
<br />16,386
<br />1,247
<br />1,054,213
<br />9,556,281
<br />2,826,366
<br />5,967,456
<br />107,070
<br />180,552
<br />1,796
<br />762,237
<br />621,069
<br />0
<br />466,530
<br />1,454, 988
<br />255,586
<br />255,586
<br />0
<br />188,387
<br />6,179, 835
<br />6,179, 835
<br />720,782
<br />1,210,698
<br />4,910,064
<br />285,528
<br />28,954,405 2,238,521
<br />35,169,671
<br />277,556
<br />3,791,173
<br />4,286,520
<br />211,458
<br />218,746
<br />780,301
<br />25,091,150
<br />187,818
<br />38,372
<br />998,598
<br />167,571
<br />3,853,804
<br />0
<br />28,711,384
<br />28,711,384
<br />5,243,867
<br />5,243,867
<br />1,642,787
<br />960,376
<br />2,603,163
<br />13,821
<br />13,821
<br />84,650
<br />18,361, 582
<br />82,153
<br />2,533,796
<br />6,545
<br />322,320
<br />27,500
<br />368,626
<br />2,742,924
<br />3,142,180
<br />1,932,498
<br />1,993,947
<br />27,296
<br />199,136
<br />729,535
<br />392,272
<br />881,184
<br />162,810
<br />165,862
<br />454,367
<br />6,167
<br />722,794
<br />722,794
<br />84,862
<br />13,955,598
<br />14,040,460
<br />52,813
<br />52,813
<br />9,880,711
<br />9,880,711
<br />34,906,678
<br />34,906,678
<br />Page 5 of 10
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