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10 - Personnel <br />$35,097,404 <br />Services <br />30 - Operating <br />$35,097,401 <br />$6,474,733 <br />Expenditures/Expenses <br />60 - Capital Outlay <br />$2,605,919 <br />80 - Grants And Aids <br />$13,821 <br />23.00 - Detention And/Or <br />orrection <br />$2,605,919 <br />10 - Personnel <br />$21,310,500 <br />$1,445,251 <br />Services <br />30 - Operating <br />$3,809,016 <br />$373,696 <br />Expenditures/Expenses <br />60 - Capital Outlay <br />$40,529 <br />$957,058 <br />80 - Grants And Aids <br />$518,682 <br />24.00 - Protective <br />ispections <br />$4,182,712 <br />10 - Personnel <br />$476,600 <br />Services <br />30 - Operating <br />$93,313 <br />$3,186 <br />Expenditures/Expenses <br />60 - Capital Outlay <br />$28,650 <br />25.00 - Emergency And <br />$3,162,194 <br />lisaster Relief Services <br />10 - Personnel <br />$592,007 <br />$222,187 <br />Services <br />30 - Operating <br />$121,768 <br />$300,224 <br />Expenditures/Expenses <br />$2,300,4051 <br />60 - Capital Outlay <br />$1,566 <br />$73,085 <br />27.00 - Medical Examiners <br />30 - Operating <br />$485,812 <br />Expenditure s/Expenses <br />29.00 - Other Public <br />$814,1941 <br />afety <br />30 - Operating <br />$6,033 <br />Expenditures/Expenses <br />$421,9921 <br />34.00 - Garbage/Solid <br />✓ante Control Services <br />30 - Operating <br />$1,914 <br />Expenditures/Expenses <br />10 - Personnel <br />$485,812 <br />Services <br />36.00 - Water/Sewer <br />ombination Services <br />$6,0331 <br />$17,616,180 <br />30 - Operating <br />$14,215 <br />Expenditures/Expenses <br />10 - Personnel <br />$1,011,432 <br />Services <br />70 - Debt Service <br />$1,011,4321 <br />3 7. 00 - Conservation And <br />.esource Management <br />10 - Personnel <br />$297,231 <br />$11,537,982 <br />Services <br />30 - Operating <br />$58,457 <br />$33,498 <br />Expenditures/Expenses <br />$95,569 <br />$297,231 <br />$91,955 <br />$35,097,401 <br />$6,474,733 <br />$2,605,919 <br />$13,821 <br />$22,755,751 <br />$4,182,712 <br />$997,5871 <br />$518,681 <br />$3,162,194 <br />$3,638,7941 <br />$2,203,906 <br />$2,300,4051 <br />$28,6501 <br />$814,1941 <br />$421,9921 <br />$74,6511 <br />$485,812 <br />$6,0331 <br />$17,616,180 <br />$17,618,0941 <br />$1,011,432 <br />$1,011,4321 <br />$35,067,533$35,081,748 <br />$11,537,982 <br />$11,537,987 <br />$95,569 <br />$95,5691 <br />$297,231 <br />$91,955 <br />