|
Account/Object Code
<br />General
<br />i
<br />Special
<br />Revenue
<br />, Debt Service)
<br />Capital
<br />i Projects
<br />Permanent
<br />Enterprise
<br />Internal
<br />Service 1
<br />Pension
<br />f Trust
<br />1
<br />Component
<br />Units
<br />Total
<br />538.60 - Flood Control/Stormwater Control - Capital Outlay -~
<br />! 209,819
<br />� -
<br />--2,005,949
<br />-
<br />�-
<br />-�
<br />-
<br />2,215,768
<br />539.60 - Other Physical Environment - Capital Outlay
<br />541.10 - Road/Street Facilities - Personnel Services _
<br />-302
<br />102,993
<br />8,955,378
<br />--
<br />v
<br />-
<br />-
<br />I
<br />-
<br />- -
<br />102,993
<br />8,955,378
<br />541.30 - Road/Street Facilities - Operating Expenses
<br />8,850,147t"
<br />-
<br />-8,402,418
<br />-
<br />i�w
<br />-
<br />-
<br />8,850,449
<br />541.60 - Road/Street Facilities - Capital Outlay
<br />541.80 - Road/Street Facilities Grants and Aids -1
<br />552.80 - Industry Development - Grants and Aids _
<br />553.10 - Veterans Services - Personnel Services
<br />553.30 Veterans Services Operating Expenses
<br />217,575
<br />3,985,104
<br />226,900
<br />153,055
<br />3,462
<br />4,602,150
<br />24,528
<br />-
<br />(
<br />1
<br />i
<br />`�-
<br />i -
<br />- - -
<br />�p
<br />13,222,143'
<br />4,009,632
<br />226,900
<br />T 153,055
<br />3,462
<br />- -
<br />553.80 - Veterans Services - Grants and Aids_ - -
<br />90,000
<br />-
<br />1 ��(-�1
<br />i -
<br />,
<br />90,000
<br />554.30 - Housing and Urban Development - Operating Expenses
<br />554.80 - Housing and Urban Development - Grants and Aids~_
<br />��
<br />I
<br />36,533
<br />60
<br />7
<br />f 3 6,5 33
<br />559.80 - Other Economic Development - Grants and Aids -�
<br />562.10 - Health - Personnel Services
<br />-
<br />-
<br />484,671
<br />! 210,0001
<br />-
<br />I T
<br />ii
<br />{
<br />I
<br />210,000
<br />484,6711
<br />71
<br />562.30 - Health - Operating Expenses
<br />id
<br />562.80 -Health -Grants and Aids348,0601
<br />{ 58,336
<br />348,060
<br />1,704
<br />___ 7
<br />348,060
<br />2_
<br />----Health
<br />563.80 - Mental Health -Grants and A ds )
<br />343,7271
<br />--
<br />_
<br />!
<br />-��
<br />- --
<br />-343,727
<br />i26,780,
<br />564.10 - Public Assistance -Personnel Services
<br />564.30 - Public Assistance - Operating Expenses _ -��-
<br />564.60 - Public Assistance - Capital Outlay
<br />564.80 - Public Assistance - Grants and Aids
<br />569.10 - Other Human Services - Personnel Services
<br />56,617
<br />1,444,764
<br />151,839;
<br />270,163
<br />- 3,148,227
<br />3,090
<br />60,840
<br />32,356
<br />-
<br />-
<br />^_
<br />i
<br />�- 4,592,991 ,
<br />j 3,090
<br />9 212,679
<br />32,356
<br />Expenses-
<br />569.30 - Other Human Services - Operating Expenses
<br />569.80 - Other Human Services - Grants and Aid
<br />_ 52,380
<br />2,358,440
<br />_9,006]
<br />-
<br />�
<br />c
<br />_ 61,386 .
<br />4,986,6141
<br />�571.10 - Libraries - Personnel Services - ---
<br />571.30 - Libraries - Operating Expenses
<br />57' 1.60 - Libraries - Capital Outlay-
<br />2,386,955
<br />1,020,011
<br />7,693
<br />_2,628,174
<br />38,063
<br />223,770
<br />-
<br />�-
<br />_
<br />-
<br />;
<br />--
<br />--
<br />-
<br />- _
<br />;
<br />-
<br />-
<br />-"-2,3816,955'
<br />i 1,058,0741
<br />_ 231,463
<br />572.10 - Parks/Recreation - Personnel Services
<br />572.30 - Parks/Recreation - Operating Expenses
<br />572.60 - Parks/Recreation - Capital Outlay
<br />4,871,583
<br />2,056,950
<br />662,397
<br />166,534
<br />740,162
<br />7,588,302
<br />1,736,353-�
<br />e 633,933
<br />1 2,164,7361
<br />I
<br />1 -
<br />5,672,050
<br />4,961,848
<br />-9,987,052
<br />572.70 - Parks/Recreation - Debt Service
<br />_
<br />t
<br />_
<br />-�
<br />�--�
<br />�- 15,496
<br />�
<br />3�-
<br />15,496
<br />572.80 - Parks/Recreation - Grants and Aids
<br />111,786
<br />880,351
<br />I
<br />j
<br />i J�
<br />992,137,
<br />575.30 - Special Facilities - Operating Expenses
<br />575.60 - Special Facilities - Capital Outlay
<br />! 76,560
<br />840,723
<br />f
<br />-
<br />76,560
<br />840,723
<br />581.90 - Interfund Transfers Out - Other Uses
<br />601.30 - CourtmistrationOperating Expenses-
<br />Adm
<br />601.80 - Court Administration - Grants and Aids
<br />13,292,5306
<br />-
<br />3,832,8851
<br />25,399
<br />51,33
<br />162,852
<br />1,491,475
<br />_
<br />-8
<br />- -
<br />i '
<br />-
<br />1
<br />r - -
<br />18,779,74
<br />25,399
<br />v 51,333
<br />602.80 - State Attorney Administration - Grants and Aids
<br />18,094
<br />282,115
<br />300,209
<br />603.80 - Public Defender Administration - Grants and Aids
<br />604.10 - Clerk of Court Administration - Personnel Services
<br />-
<br />3,053
<br />549,462
<br />86,886
<br />-
<br />u
<br />-V
<br />w
<br />--
<br />-�1
<br />-�-
<br />u
<br />-
<br />89,939
<br />549,462
<br />604.30 - Clerk of Court Administration - Operating Expenses
<br />39,677
<br />-
<br />--
<br />-
<br />-
<br />_ -�
<br />39,677
<br />-
<br />605.30 - Judicial Support -_Operating Expenses
<br />260,323
<br />'-
<br />260,323
<br />607.10 -Appeals - Personnel Services
<br />42,427
<br />-A
<br />-
<br />42,427
<br />607.30 - Appeals - Operating Expenses Y
<br />979
<br />-
<br />979
<br />608.10 - Jury Management - Personnel Services _
<br />99,110
<br />!
<br />99,110
<br />608.30 -Jury Management- Operating Expenses
<br />41,128
<br />-_
<br />41,1281,
<br />614.10 - Clerk of Court- Personnel Services
<br />386,032
<br />386,032
<br />614.30 - Clerk of Court - Operating Expenses _
<br />-�
<br />14,451
<br />_-
<br />-�
<br />-
<br />_ -
<br />m-�
<br />i
<br />#-
<br />_ 14,451
<br />615.10 - Court Reporter Services - Personnel Services-
<br />54,046
<br />- -
<br />_ 542046,
<br />Monday, March 22, 2021 Page 6 of 9
<br />
|