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Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal
<br />Revenue Projects Service
<br />536.60 - Water/Sewer Services - Capital Outlay ( 602,263
<br />536.70 - Water/Sewer Services - Debt Service I 288,802
<br />537.10 - Conservation/Resource Management - Personnel 374,905
<br />Services _
<br />537.30 - Conservation/Resource Management - Operating 209,005
<br />Expenses
<br />537.60 - Conservation/Resource Management - Capital Outlay 38,797
<br />538.10 - Flood Control/Stormwater Control - Personnel Services
<br />iI
<br />409,988
<br />538.30 - Flood Control/Stormwater Control - Operating Expenses
<br />166,538
<br />212,596
<br />538.60 - Flood Control/Stormwater Control - Capital Outlay
<br />553.60 - Veterans Services - Capital Outlay
<br />3,797 3,816,888
<br />553.80 - Veterans Services - Grants and Aids
<br />86,300
<br />554.10 - Housing and Urban Development - Personnel Services
<br />539.30 - Other Physical Environment - Operating Expenses
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />19,853
<br />539.60 - Other Physical Environment - Capital Outlay
<br />104,535
<br />541.10 - Road/Street Facilities - Personnel Services
<br />8,732,659
<br />541.30 - Road/Street Facilities - Operating Expenses 87,761
<br />9,685,133
<br />541.60 - Road/Street Facilities - Capital Outlay 129,156
<br />7,706,414 845,747
<br />541 80 R d/St t F f Grants and Aids 4 QQr AQS
<br />Al aaa
<br />. - oa ree acies -
<br />552.30 - Industry Development - Operating Expenses
<br />552.80 - Industry Development - Grants and Aids
<br />187,251
<br />553.10 - Veterans Services - Personnel Services
<br />166,538
<br />553.30 - Veterans Services - Operating Expenses
<br />6,977
<br />553.60 - Veterans Services - Capital Outlay
<br />2,636
<br />553.80 - Veterans Services - Grants and Aids
<br />86,300
<br />554.10 - Housing and Urban Development - Personnel Services
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />19,853
<br />554.80 - Housing and Urban Development - Grants and Aids
<br />10
<br />562.10 - Health - Personnel Services
<br />478,527
<br />562.30 - Health - Operating Expenses
<br />62,686
<br />562.60- Health - Capital Outlay
<br />29,661
<br />562.80 - Health - Grants and Aids
<br />291,895
<br />563.80 - Mental Health - Grants and Aids
<br />333,996
<br />564.10 - Public Assistance - Personnel Services
<br />52,408 243,725
<br />564.30 - Public Assistance - Operating Expenses
<br />1,434,523 2,956,282
<br />564.60 - Public Assistance - Capital Outlay
<br />34,977
<br />564.80 - Public Assistance - Grants and Aids
<br />149,423 65,676
<br />569.10 - Other Human Services - Personnel Services
<br />63,652
<br />569.30 - Other Human Services - Operating Expenses
<br />563 17,998
<br />569.80 - Other Human Services - Grants and Aids
<br />2,344,638 950,649
<br />571.10 - Libraries - Personnel Services
<br />2,274,011
<br />571.30 - Libraries - Operating Expenses
<br />1,017,813 208,636
<br />571.60 - Libraries - Capital Outlay
<br />2,898 35,342
<br />572.10 - Parks/Recreation - Personnel Services
<br />4,717,369 173,210
<br />572.30 - Parks/Recreation - Operating Expenses
<br />2,050,407 1,740,530
<br />572.60 - Parks/Recreation - Capital Outlay
<br />285,170 914,849
<br />572.70 - Parks/Recreation - Debt Service
<br />572.80 - Parks/Recreation - Grants and Aids
<br />110,025 864,247
<br />575.30 - Special Facilities - Operating Expenses
<br />575.60 - Special Facilities - Capital Outlay
<br />152,829
<br />1,036,336
<br />575.80 - Special Facilities - Grants and Aids
<br />581.90 - Interfund Transfers Out - Other Uses
<br />11,343,023 1,577,648
<br />585.70 - Payment to Refunded Bond Escrow Agent - Debt Service
<br />Pension Trust Component Total
<br />Units
<br />1,584,707 2,046,810
<br />602,263
<br />288,802
<br />374,905
<br />209,005
<br />38,797
<br />409,988
<br />212,596
<br />3,820,685
<br />0
<br />104,535
<br />8,732,659
<br />9,772,894
<br />8,681,317
<br />4,037,991
<br />0
<br />187,251
<br />166,538
<br />6,977
<br />2,636
<br />86,300
<br />0
<br />19,853
<br />10
<br />478,527
<br />62,686
<br />29,661
<br />291,895
<br />333,996
<br />296,133
<br />4,390,805
<br />34,977
<br />215,099
<br />63,652
<br />18,561
<br />3,295,287
<br />2,274,011
<br />1,226,449
<br />38,240
<br />5,538,134
<br />6,000,243
<br />4,384,745
<br />13,414
<br />974,272
<br />152,829
<br />1,036,336
<br />0
<br />16, 552,188
<br />0
<br />Friday, March 27, 2020 Page 6 of 10
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