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Communication No. 151, Bill No. 36
<br />April 21, 2009
<br />Page -5-
<br />EXPENDITURES
<br />
<br />
<br />Account Description
<br />FY 2008-09
<br />Budget
<br />FY 2009 10 ~
<br />Estimate i FY 10 FY _
<br />-09 $
<br />Variance '-
<br />FY 10 -FY 09
<br />Variance
<br />General Fund Expenditures }I}
<br />Legislative 5,890,539 4,021,328 1 (3173)
<br />
<br />Elections 1,348,672 866,470 (35 75).,:.: ,:.
<br /> (482;202)
<br />Legislative Auditor 791,292 ~ 791,292 IEDIV/01 :'
<br />Executive 1,888,537 1,618,376 ~ -.~ (14.31)..
<br />
<br />) (270;161}
<br />Data Systems 1,578,029 1,158,880 (2656) ;
<br /> (419,149)
<br />Finance 13,610,016 12,361,682 (9,17),
<br /> (1,248,334)
<br />Law/Core Counsel 3,093,616 2,958,871 (4.36} ".
<br /> (134,745)
<br />Planning 3,888,723 3,653,937 ~ l (6.04)
<br /> (234,786)
<br />HumanResources(CivilSve) 2,116,180 2,109,154 (033)
<br /> (7,026)
<br />Research & Development 3,147,217 2,652,003 ! (15.73) ~.
<br /> ~ (495,214)
<br />Building 6,241,167 6,467,046 { .225,879 362 '.
<br />Public Works Admin 1,308,145 1,325,699 ~ ~
<br />! 17,554 1 34 ~:
<br />Automotive 4,847,184 5,678,866 ~ _
<br />831,682 1716
<br />Engineering 2,800,987 2,024,870 (27.71) '.
<br /> ..(776,117)
<br />Police 50,798,492 52,074,179 ,>1,275,687 2 51 ::
<br />~
<br />Fire 37,187,821 37,054,571 (0 36)
<br />'
<br /> (133,250}
<br />Protective Inspection 2,489,170 2,410,194 {3 17)
<br /> t {78{976)
<br />Flood Control 1,017,502 1,017,502 ~ -
<br />E
<br />Animal Control 2,051,! 19 2,280,269 ~ 229,150 1l 17
<br />Civil Detense 721,483 1,793,842 ~ '1,072,359 148 63
<br />Liquor Control 1,663,076 1,617,581 = (2.74)
<br /> (45,495}
<br />Prosecuting Attorney 9,053,649 9,143,659 (( 90,010 099
<br />Mass Transit 4,983,244 4,695,711 ~ I: (5.77)
<br /> ~ (287,533}
<br />County Physicians/Health 133,825 133,825 {
<br />~~
<br />Aging/Health & Welfare 2,692,827 2,671,006 ~ (0 8L) ~~
<br /> j (21,821)
<br />Cemeteries 354,134 341,462 ! ' (3.58)
<br /> I
<br />((2,672)
<br />Schools 65,000 58,500 (1000) ,J
<br /> (6,500)
<br />Non-Profi[Gran[s in Aid 1,500,000 1,500,000
<br />Elderly Activities 3,513,699 3,521,569 ~ 7,870 0 22 '.
<br />Parks & Recreation 19,462,522 18,144,720 ~ {6.77).
<br /> (1,3:17,802)
<br />Environmental Mgmt 1,676,793 1,492,103 ~ (1 LO]).
<br /> ...(184,690) ...
<br />Transfers ro Other Funds 28,820,999 21,182,999 (26.50)
<br /> (7,638,000)
<br />Transfer to Deb[ Svc 43,379,348 40,610,744 IEIEIE (6 38)
<br /> (2,768,604)
<br />Pensions & Contribs 59,681,836 63,548,000 ~ '3,866,164 6 48
<br />NO. 51
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