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Expenditures Report for FYE 2020
<br />mount/Object Code
<br />Special
<br />Revenue
<br />Debt Service
<br />Capital
<br />Projects
<br />Permanent
<br />E6hirprise-
<br />Internal
<br />Service
<br />Pension
<br />Trust
<br />Component T Total
<br />Units
<br />511.10 - Legislative - Personnel Services
<br />511.30 - Legislative - Operating Expenses
<br />512.10 - Executive - Personnel Services
<br />737,423
<br />281,796
<br />513,834
<br />154
<br />737,4:231,
<br />281,950'
<br />513.854,
<br />512.30 - Exe�6 Fiv� -_Operating Expenses
<br />18,924
<br />30,728,
<br />1 49,652
<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 />9,083,6581
<br />6 3,146,837
<br />233,226
<br />393,538
<br />125,365358,591
<br />3,379,841
<br />10,387,493
<br />6,920,216
<br />514.10 - Legal Counsel - Personnel Services
<br />514.30 - Legal Counsel - Operating Expenses
<br />515.10 - Comprehensive Planning - Personnel Services
<br />821,259
<br />307,271
<br />1,148,889
<br />2,364
<br />414,321
<br />821,259
<br />309,635
<br />515.30 - Comprehensive Planning - Operating Expenses
<br />515.60 Comprehensive Planning Capital Outlay
<br />375,8381
<br />690
<br />255,563
<br />5,169
<br />j
<br />631,401
<br />518591
<br />- -
<br />515.80 - Comprehensive Planning - Grants and Aids
<br />517.70 - Debt Service Payments - Debt Ser
<br />3,593
<br />7,863,774
<br />7,887,367 1
<br />519.10 - Other General Government - Personnel Services
<br />519.30 - Other General Government - Operating Expenses
<br />3,285,58&
<br />802,7331
<br />532,6�6
<br />1,972,5511
<br />27,319, 386
<br />2 4
<br />6,060,8770
<br />411
<br />1 78JI
<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 />t 95,359
<br />238,7361
<br />26,079,4361
<br />697,194
<br />221,396
<br />3,375,005
<br />432,448t
<br />4,167,558 1
<br />l 238,736
<br />1 26,733,280
<br />521.30 -Law Enforcement -Operating Expenses
<br />521.60 - Law Enforcement - Capital Outlay
<br />5,605,860
<br />3,862,6701
<br />! 172,432
<br />333,277
<br />32,071
<br />5,810,364
<br />4,195,947
<br />522.10 - Fire Control - Personnel Services
<br />522.30 - Fire Control - Operating Expenses
<br />31,122,771
<br />6,271,979
<br />Wrr-f---6,271,979
<br />31,122,771
<br />522.60 - Fire Control - Capital Outlay
<br />522.80 - Fire Control - Grants and Aids
<br />:Beentio
<br />1,131.306
<br />13,821
<br />. .....
<br />1,686,141
<br />2,817,447
<br />13,82�
<br />------f-14,385,4631
<br />523.10 Detention/Corrections -Personnel Services
<br />E&i6 -Detention/Corrections -Operating Expenses
<br />14,279,626
<br />65,008
<br />105,837
<br />1183,783
<br />3,348,791
<br />523.60 - Detention/Corrections - Capital Outlay
<br />RiN - Detention/Corrections - Grants and Aids
<br />524.10 - Protective Inspections - Personnel Services
<br />172,653
<br />427,122
<br />400,639
<br />11,1041
<br />1
<br />3,054,391
<br />183,757
<br />'757
<br />427,1221
<br />3,455,03
<br />524.30 - Protective Inspections - Operating Expenses
<br />Emergency and Disaster Relief - Personnel Services
<br />9
<br />60,944
<br />525,989f____
<br />6,6621
<br />1,974,945
<br />20425511
<br />__721,347i
<br />525.30 - Emergency and Disaster Relief - Operating Expenses
<br />199,871,
<br />307,0391-tl
<br />506,910
<br />525.60 - Emergency and Disaster Relief - Capital Outlay
<br />23,1151
<br />124,1211147,236
<br />527.30 - Medical Examiners - Operating Expenses
<br />529.30 - Other Public Safety - Operating Expenses
<br />441,378
<br />3,039
<br />1
<br />441,378
<br />3,039
<br />534.10 - Garbage/Solid Waste - Personnel Services
<br />534.30 - Garbage/Solid Waste - Operating Expenses
<br />534.80 - Garbage/Solid Waste - Grants and kids
<br />1
<br />2,188
<br />I
<br />96,508
<br />865,765
<br />14,906,8161
<br />55,454
<br />865,7651
<br />15,005,512
<br />55,454
<br />536.10 - Water/Sewer Services - Personnel Services
<br />536.30 - Water/Sewer Services - Operating Expenses
<br />55,354
<br />11,073,448
<br />31,605,507
<br />11,073,448
<br />I 31,660,861
<br />536.70 - Water/Sewer Services - Debt Service
<br />138,517
<br />138,517
<br />537.10 - Conservation/Resource Management - Personnel
<br />Services
<br />637.30 - Conservation/Resource Management - Operating
<br />Expenses
<br />259,217
<br />65,8161
<br />231,904
<br />259,217
<br />297,720
<br />538.10 - Flood Control/Stormwater Control - Personnel Services
<br />459,863
<br />538.30 - Flood Control/Stormwater Control - Operating Expenses
<br />332,139
<br />332,139
<br />Monday, March 22, 2021 Page 5 of 9
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