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Expenditures Report for FYE 2008
<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 661 ,093 661 , 093
<br /> 511 .30 - Legislative - Operating Expenses 368 ,063 368 ,063
<br /> 512 , 10 - Executive - Personal Services 5211171 521 171
<br /> 512 . 30 - Executive - Operating Expenses 21 ,229 21 229
<br /> 513 . 10 - Financial and Administrative - Personal Services 81360 ,273 11626 219,986 81581
<br /> , 885
<br /> 513. 30 - Financial and Administrative - Operating Expenses 21318,473 318185201 6 , 1369674
<br /> 513 . 60 - Financial and Administrative - Capital Outlay 339 ,478 17861 ,981 2 ,2017459
<br /> 514 . 10 - Legal Counsel - Personal Services 780, 166 780 , 166
<br /> 514. 30 - Legal Counsel - Operating Expenses 29 ,648 29 ,648
<br /> 514. 60 - Legal Counsel - Capital Outlay 1 ,233 11233
<br /> 515 . 10 - Comprehensive Planning - Personal Services 11232 , 649 341 ,091 15573
<br />, 740
<br /> 515 . 30 - Comprehensive Planning - Operating Expenses 593, 722 434 ,204 1 ,027 ,926
<br /> 515 .60 - Comprehensive Planning - Capital Outlay 1 ,227 8 ,234 9,461
<br /> 515 .80 - Comprehensive Planning - Grants and Aids 649263 64,263
<br /> 517 . 10 - Debt Service Payments - Personal Services 137,013 71716, 152 7, 853, 165
<br /> 517 . 30 - Debt Service Payments - Operating Expenses 20 ,011 20,011
<br /> 519 . 10 - Other General Governmental - Personal Services 31569 , 722 379 ,282 11615 , 070 5
<br />,5641074
<br /> 519 . 30 - Other General Governmental - Operating Expenses 410147294 298 ,763 179335 ,079 21
<br /> ,648 , 136
<br /> 519 . 60 - Other General Governmental - Capital Outlay 1470232 397 ,262 5135948 110580442
<br /> 519 .80 - Other General Governmental - Grants and Aids 295 ,231 295 ,231
<br /> 521 , 10 - Law Enforcement - Personal Services 215641 ,687 117468 444,200 221203
<br />, 355
<br /> 521 . 30 - Law Enforcement - Operating Expenses 4,423 ,498 30 ,255 97532 4,463 ,285
<br /> 521 .60 - Law Enforcement - Capital Outlay 11484, 941 327370 1 ,517,311
<br /> 521 .80 - Law Enforcement - Grants and Aids 87 ,868 87, 868
<br /> 522 . 10 - Fire Control - Personal Services 20 ,560,836 20, 560,836
<br /> 522. 30 - Fire Control - Operating Expenses 41187,686 47187 ,686
<br /> 522 .60 - Fire Control - Capital Outlay 3 ,5611878 55 ,616 3 ,6171494
<br /> 523 . 10 - Detention / Corrections - Personal Services 12 , 1997525 1179216 12,3161741
<br /> 523 . 30 - Detention / Corrections - Operating Expenses 1 ,658 ,910 22 ,586 11681 ,496
<br /> 523.60 - Detention / Corrections - Capital Outlay 504, 484 359 , 071 863 ,555
<br /> 524. 10 - Protective Inspections - Personal Services 5172440 1 , 991 ,247 27508,
<br />687
<br /> 524. 30 - Protective Inspections - Operating Expenses 51 ,653 988 ,561 1 ,040,214
<br /> 524. 60 - Protective Inspections - Capital Outlay 2 ,465 21465
<br /> 525 . 10 - Emergency and Disaster Relief - Personal Services 506, 150 95 ,054 601 ,204
<br /> 525 . 30 - Emergency and Disaster Relief - Operating Expenses 1009649 301 ,440 402 ,089
<br /> 525 . 60 - Emergency and Disaster Relief - Capital Outlay 49 ,906 215 ,491 265, 397
<br /> 527. 30 - Medical Examiners - Operating Expenses 319 ,289 319 ,289
<br /> 529 . 30 - Other Public Safety - Operating Expenses 20, 820 20, 820
<br /> 529 . 60 - Other Public Safety - Capital Outlay 31035 37035
<br /> 533.60 - Water Utility Services - Capital Outlay 4, 919 , 101 239 ,561 51158 ,662
<br /> 534 10 - Garbage/Solid Waste Control Services - Personal
<br /> Services 2 , 713 ,682 217135682
<br /> 534.30 - Garbage/Solid Waste Control Services - Operating
<br /> Expenses 81493,466 8 ,4931466
<br /> 534 80 - Garbage/Solid Waste Control Services - Grants and Aids 75 ,000 75 ,000
<br /> 536. 10 - Water-Sewer Combination Services - Personal Services 8 ,041 ,548 81041 ,548
<br /> 536 . 30 - Water-Sewer Combination Services - Operating Expenses 295973 , 164 29 , 973,
<br /> 164
<br /> 536 . 70 - Water-Sewer Combination Services - Debt Service 31145 ,684 3 , 1451684
<br /> Tuesday , March 10 , 2009 Page 5 of 9
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