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GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non -departmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUBLIC SAFETY
<br />Sheriff
<br />Administration & Operations
<br />Jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />$ 1,091,379
<br />$ 1,107,676 $
<br />769,863
<br />1,170,519
<br />1,201,322
<br />902,845
<br />604,201
<br />656,807
<br />450,399
<br />920,843
<br />927,810
<br />669,942
<br />986,490
<br />986,515
<br />714,502
<br />2,251,025
<br />2,258,163
<br />1,572,050
<br />1,350,928
<br />1,324,168
<br />563,190
<br />580,668
<br />581,223
<br />437,883
<br />927,673
<br />938,313
<br />734,895
<br />5,422,954
<br />5,755,387
<br />4,028,926
<br />3,883,839
<br />2,804,336
<br />817,745
<br />1,904,647
<br />2,061,508
<br />1,703,342
<br />1,688,180
<br />1,688,690
<br />1,293,726
<br />215,581
<br />221,081
<br />111,293
<br />3,015,148
<br />3,205,305
<br />2,358,179
<br />1,516,835
<br />1,545,672
<br />1,061,153
<br />679,498
<br />971,395
<br />690,082
<br />639,837
<br />12,534,441
<br />12,399,441
<br />$ 28,850,245
<br />S 40,769,812 $
<br />_
<br />31,279,456
<br />$ 13,839,212 $ 14,027,903
<br />11,266,541 11,484,325
<br />798,878
<br />824,933
<br />366,581
<br />402,736
<br />290,965
<br />290,965
<br />2,288,543
<br />2,319,364
<br />297,210
<br />283,751
<br />943,505
<br />986,941
<br />9,055,231
<br />9,184,470
<br />1,704,806
<br />1,704,806
<br />$ 40,851,472
<br />$ 41,510,194
<br />1-5
<br />$ 9,793,290
<br />8,448,096
<br />606,304
<br />340,811
<br />180,128
<br />1,622,932
<br />214,084
<br />776,867
<br />7,062,572
<br />1,232,909
<br />$ 30,277,993
<br />
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