|
Expenditures Report for FY 2007
<br /> Account/Object Code General Special Debt Service Capital Permanent Enterprise Internal Pension Trust Component Total
<br /> Revenue Projects Service Units
<br /> 511 10 -Legislative - Personal Services 759,018 759,018
<br /> 511 ,30 Legislative Operating Expenses 468,289 468,289
<br /> 511 .60 - Legislative Capital Outlay 3,403 3,403
<br /> 512. 10 - Executive - Personal Services 493,457 493,457
<br /> 512,30 - Executive - Operating Expenses 22,983' 22,983
<br /> '512.60 - Executive - Capital Outlay 2.7341 : 2734 .
<br /> 513. 10 - Financial and Administrative - Personal Services 8,167,106 91 ,501 214,475' 8,473 082
<br /> 513.30 - Financial and Administrative - Operating Expenses - 2,112,382 1 ,518 3,244,366 5,358266 .
<br /> 51360 - Financial and Administrative - Capital Outlay 510,653 19,487102 19,.997755.
<br /> 514. 10 - Legal Counsel - Personal Services 699,203. 699,203.
<br /> 514.30 - Legal Counsel - Operating Expenses 37,598 _ 37,598
<br /> 51460 Legal Counsel Capital Outlay 3,757 3,757
<br /> 51510 - Comprehensive Planning - Personal Services 1 ,262,949 362,576 1 ,625,525
<br /> 515.30 - Comprehensive Planning - Operating Expenses 398,245 324,518 722,763
<br /> 515.60 - Comprehensive Planning - Capital Outlay 6,887 160,953 167,840
<br /> 515.80 - Comprehensive Planning - Grants and Aids 58,784 58,784k
<br /> 517 10 - Debt Service Payments - Personal Services 267,450 535 7,857,887 8.125.872'
<br /> 1517.30 - Debt Service Payments - Operating Expenses 771 771 ':
<br /> 519 10 - Other General Governmental - Personal Services 3,340,936 787,392 2,635,386 6,763,714
<br /> 519.30 - Other General Governmental - Operating Expenses 3,485,034 176,022 14,828,209 18,489,265 .
<br /> 519.60 - Other General Governmental Capital Outlay 757,115 97,902 : 15,132 296 ' 15,987,313
<br /> 519.80 -Other General Governmental - Grants and Aids 315,359. 315,359
<br /> 521 . 10 - Law Enforcement - Personal Services 20,804,669: 169,701 20,974,370
<br /> 521 .30 - Law Enforcement - Operating Expenses 4,169,587; 161 ,750'..
<br /> _.. _ ._ _ . . _ _. . . . . _ _.. . 4.331 .337
<br /> 521 .60 - Law Enforcement - Capital Outlay 1 ,211,258 . 505,627, 1 ,716,885
<br /> 521 .80 - Law Enforcement - Grants and Aids 65,827 ' 65,827
<br /> 522. 10 - Fire Control - Personal Services 19,182,532 ' 19, 182,532
<br /> 522.30 - Fire Control - Operating Expenses 3,684,410 3,684,410 '.
<br /> 522.60 - Fire Control - Capital Outlay 6,170,676 367,288'. 6,537964'
<br /> 523.10 - Detention / Corrections- Personal Services 11 , 183, 176 100,450 11 ,283,626
<br /> 1523.30 - Detention / Corrections - Operating Expenses 2,361 ,081 . 33,012 2,394,093'
<br /> 523.60 - Detention / Corrections - Capital Outlay 486,221 389,854 876,075.
<br /> 524.10 - Protective Inspections - Personal Services 488,720 2,214 302', 2,703,022.
<br /> 524,30 - Protective Inspections - Operating Expenses 55,791 1 ,024, 175 1 ,079966':
<br /> 524,60 - Protective Inspections - Capital Outlay 13,338 13,338:
<br /> :525. 10 - Emergency and Disaster Relief - Personal Services 458,526. 106,681 565,2071.
<br /> 1525.30 - Emergency and Disaster Relief - Operating Expenses 69,425 202,809 272,234
<br /> 525.60 - Emergency and Disaster Relief - Capital Outlay 100,783 : 372,633 473,416
<br /> 527.30 - Medical Examiners - Operating Expenses 338,413'. 338,413
<br /> 529.30 - Other Public Safety - Operating Expenses 20,872 20,872
<br /> 533.60 - Water Utility Services - Capital Outlay 2,366,774 118,849 2,485,623
<br /> 534. 10 - Garbage/Solid Waste Control Services - Personal :
<br /> 2,822,334 2,822,334
<br /> Services '
<br /> 534.30 - Garbage/Solid Waste Control Services - Operating 7,470,597 7,470,597
<br /> Expenses
<br /> _.._
<br /> 534.80 - Garbage/Solid Waste Control Services -Grants and Aids 38,500 : 38,500
<br /> 53610 Water-Sewer Combination Services - Personal Services 7,895, 192 7,895,192
<br /> 1536.30 - Water-Sewer Combmation Services - Operating Expenses 26 315,258 26,315,258
<br /> Tuesday, March 11 , 2008 Page 4 of 7
<br />
|