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Expenditures Report for FYE 2019
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<br />303,175
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<br />16,386
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<br />998,598
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<br />368,626
<br />3,142,180
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<br />729,535
<br />881,184
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<br />52,813
<br />9,880,711
<br />34,906,678
<br />Component
<br />Units
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<br />1,210,698
<br />28,954,405
<br />780,301
<br />38,372
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<br />1,932,498
<br />722,794
<br />13,955,598
<br />52,813
<br />9,880,711
<br />34,906,678
<br />Permanent
<br />Capital
<br />Projects
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<br />n
<br />0
<br />0
<br />3,791,173
<br />960,376
<br />84,862
<br />Debt Service
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<br />466,530
<br />255,586
<br />720,782
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<br />277,556
<br />218,746
<br />187,818
<br />167,571
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<br />5,243,867
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<br />303,175
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<br />188,387
<br />2,978,584
<br />3,691,217
<br />217,791
<br />211,458
<br />24, 092,103
<br />772,408
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<br />18,276,932
<br />2,451,643
<br />315,775
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<br />488,912
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<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 />1512.30 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 />1514.10 - Legal Counsel - Personnel Services
<br />1514.30 - Legal Counsel - Operating Expenses
<br />[514.60 - Legal Counsel - Capital Outlay
<br />515.10 - Comprehensive Planning - Personnel Services
<br />1515.30 - Comprehensive Planning - Operating Expenses
<br />L515.60 - 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 />1521.30 - 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 />1522.80 _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 />1523.80 - Detention/Corrections - Grants and Aids
<br />524.10 - Protective Inspections - Personnel Services
<br />524.30 - Protective Inspections - Operating Expenses
<br />524.60 - Protective Inspections - Capital Outlay
<br />525.10 - Emergency and Disaster Relief - Personnel 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 />1534.10 - Garbage/Solid Waste - Personnel Services
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />1534.80 - Garbage/Solid Waste - Grants and Aids
<br />536.10 - Water/Sewer Services - Personnel Services
<br />536.30 - Water/Sewer Services - Operating Expenses
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<br />Friday, March 27, 2020
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