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GENERAL FUND EXPENSES
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<br />BCC DEPARTMENTS
<br />(PAGE 21)
<br />Department • -
<br />BCC Operations
<br />County Attorney
<br />Geographic Information System Transfer
<br />1
<br />$1,440,058
<br />1,252,869
<br />85,873
<br />Admin.-(Dec.)(Dec.)
<br />$1,484,252
<br />1,141,103
<br />80,800
<br />$44,194
<br />1 1 1,766
<br />5,073
<br />3.1
<br />(8.9)%
<br />5.9 %
<br />Communications/Emergency Services
<br />Main Library
<br />663,110
<br />2,960,762
<br />1,330,273
<br />3,010,029
<br />667,163
<br />49,267
<br />100.6%
<br />1.7%
<br />North County Library
<br />1,346,715
<br />1,391,841
<br />45,126
<br />3.4
<br />Brackett Library
<br />506,173
<br />550,417
<br />44,244
<br />8.7
<br />IR Soil/Water Conservation
<br />72,528
<br />73,201
<br />673
<br />0.9%
<br />Law Library
<br />84,137
<br />87,398
<br />3,261
<br />3.9 %
<br />Administrator - Operations
<br />1,436,811
<br />1,723,587
<br />286,776
<br />20.0%
<br />Community Services
<br />284,271
<br />366,660
<br />82,389
<br />29.0%
<br />Human Resources
<br />1,034,099
<br />1,106,697
<br />72,598
<br />7.0%
<br />Veterans Services
<br />362,496
<br />314,488
<br />48,008
<br />13.2
<br />Emergency Management
<br />762,537
<br />613,943
<br />148,594
<br />19.5
<br />Parks
<br />4,050,261
<br />4.269.425
<br />219.164
<br />5.4 %
<br />J J J
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