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EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />$
<br />1,091,379
<br />$
<br />1,092,676
<br />$
<br />863,596
<br />County Manager
<br />1,170,519
<br />1,201,897
<br />1,040,791
<br />Communications
<br />604,201
<br />656,807
<br />547,724
<br />Human Resources
<br />920,843
<br />927,810
<br />770,073
<br />Tax Collector
<br />986,490
<br />986,015
<br />845,944
<br />Tax Administration
<br />2,251,025
<br />2,258,663
<br />1,822,378
<br />Board of Elections
<br />1,350,928
<br />1,324,168
<br />593,746
<br />Register of Deeds
<br />580,668
<br />581,223
<br />493,340
<br />Finance
<br />927,673
<br />958,313
<br />843,037
<br />Information Technology
<br />5,422,954
<br />5,755,387
<br />4,969,333
<br />Non -departmental
<br />3,883,839
<br />2,727,275
<br />910,490
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />1,904,647
<br />2,051,558
<br />1,866,603
<br />Administration
<br />1,688,180
<br />1,689,690
<br />1,422,388
<br />Sign Maintenance
<br />215,581
<br />221,081
<br />143,500
<br />Building Maintenance
<br />3,015,148
<br />3,355,755
<br />2,800,508
<br />Facility Services
<br />1,516,835
<br />1,545,672
<br />1,247,289
<br />Fleet Maintenance
<br />679,498
<br />988,395
<br />901,370
<br />Contribution to Other Funds
<br />639,837
<br />12,897,489
<br />12,897,489
<br />Total General Government
<br />$
<br />28,850,245
<br />$
<br />41,219,874
<br />$
<br />34,979,599
<br />PUBUCSAFETY
<br />Sheriff
<br />Administration & Operations
<br />$
<br />13,839,212
<br />$
<br />14,027,903
<br />$
<br />11,370,737
<br />Jail
<br />11,266,541
<br />11,484,325
<br />9,569,435
<br />Animal Control
<br />798,878
<br />824,933
<br />690,547
<br />Animal Shelter
<br />366,581
<br />405,747
<br />387,546
<br />Courts Maintenance
<br />290,965
<br />290,965
<br />196,652
<br />Construction Standards
<br />2,288,543
<br />2,320,564
<br />1,870,099
<br />Emergency Management
<br />297,210
<br />283,751
<br />245,572
<br />Fire Department
<br />943,505
<br />987,441
<br />855,447
<br />Emergency Medical Services
<br />9,055,231
<br />9,242,189
<br />8,103,517
<br />Other Public Safety
<br />1,704,806
<br />1,725,618
<br />1,448,581
<br />Total Public Safety
<br />S
<br />40,851,472
<br />S
<br />41,593,436
<br />$
<br />34,738,133
<br />1-6
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