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Expenses (01-5102 - 01-5330 Part 2 of 4) |
FY02 Budget |
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Protection to Persons and Property |
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Juvenile Detention |
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001-5102-399 |
Other Contracted Services |
150,000.00 |
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Total Contracted Services |
150,000.00 |
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Total |
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150,000.00 |
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Police |
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001-5105-106 |
Salaries |
100,000.00 |
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Total Personnel Services |
100,000.00 |
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001-5105-307 |
Auditing |
8,500.00 |
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001-5105-348 |
Program Support |
4,884,280.00 |
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001-5105-399 |
Other Contracted Services |
50,000.00 |
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Total Contracted Services |
4,942,780.00 |
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001-5105-521 |
Revenue Insurance Bond |
20,000.00 |
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001-5105-578 |
Utilities-General |
13,000.00 |
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001-5105-585 |
Maintenance (Labor Charges) |
6,500.00 |
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001-5105-597 |
Grant Expense Reimbursement |
20,000.00 |
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Total Other Charges |
59,500.00 |
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001-5105-723 |
Motor Vehicles |
475,000.00 |
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Total Capital Outlay |
475,000.00 |
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Total |
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5,577,280.00 |
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Building Inspector |
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001-5115-106 |
Salaries |
447,020.00 |
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001-5115-178 |
Overtime |
27,000.00 |
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Total Personnel Services |
474,020.00 |
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001-5115-304 |
Appeals Board Fees |
4,000.00 |
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001-5115-364 |
Rentals |
1,300.00 |
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Total Contracted Services |
5,300.00 |
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001-5115-429 |
Fuel |
12,000.00 |
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001-5115-445 |
Office Materials & Supplies |
7,300.00 |
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001-5115-451 |
Periodicals |
4,000.00 |
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001-5115-481 |
Uniforms |
5,800.00 |
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Total Supplies and Materials |
29,100.00 |
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001-5115-551 |
Memberships |
3,650.00 |
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001-5115-565 |
Printing, Stationary, Forms, Etc. |
4,000.00 |
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001-5115-569 |
Registrations, Conferences, Training, Etc. |
11,000.00 |
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001-5115-578 |
Utilities-General |
4,000.00 |
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001-5115-585 |
Maintenance (Labor Charges) |
15,000.00 |
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Total Other Charges |
37,650.00 |
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001-5115-709 |
Furniture & Fixtures |
1,500.00 |
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001-5115-725 |
Office Equipment-New |
5,000.00 |
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Total Capital Outlay |
6,500.00 |
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Total |
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552,570.00 |
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Water Rescue |
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001-5130-106 |
Salaries |
26,780.00 |
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Total Personnel Services |
26,780.00 |
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001-5130-331 |
Lease Payments |
3,000.00 |
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001-5130-348 |
Program Support |
21,359.00 |
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001-5130-399 |
Other Contracted Services |
4,625.00 |
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Total Contracted Services |
28,984.00 |
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001-5130-425 |
Food |
1,000.00 |
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001-5130-429 |
Fuel |
13,000.00 |
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001-5130-445 |
Office Materials & Supplies |
1,500.00 |
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001-5130-455 |
Petroleum Products |
330.00 |
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001-5130-481 |
Uniforms |
5,000.00 |
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Total Supplies and Materials |
20,830.00 |
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001-5130-550 |
Medical Supplies |
2,175.00 |
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001-5130-563 |
Postal Charges |
1,200.00 |
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001-5130-566 |
Reimbursements-Boat Patrol |
8,000.00 |
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001-5130-569 |
Registrations, Conferences, Training, Etc. |
8,100.00 |
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001-5130-578 |
Utilities - General |
5,000.00 |
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001-5130-585 |
Maintenance & Repairs - General |
20,000.00 |
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Total Other Charges |
44,475.00 |
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001-5130-602 |
Principal on Leases |
25,000.00 |
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001-5130-606 |
Interest on Leases |
855.00 |
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Total Debt Service |
25,855.00 |
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001-5130-703 |
Communication Equipment |
5,880.00 |
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001-5130-725 |
Office Equipment - New |
1,800.00 |
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Total Capital Outlay |
7,680.00 |
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Total |
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154,604.00 |
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Emergency Management |
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001-5135-106 |
Salaries |
151,841.00 |
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001-5135-178 |
Overtime |
2,500.00 |
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Total Personnel Services |
154,341.00 |
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001-5135-319 |
Computer Software |
2,000.00 |
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001-5135-331 |
Lease Payments |
12,000.00 |
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001-5135-333 |
Maintenance Agreements-General |
1,000.00 |
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001-5135-348 |
Program Support |
15,000.00 |
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001-5135-399 |
Other Contracted Services |
35,000.00 |
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Total Contracted Services |
65,000.00 |
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001-5135-420 |
DES Supplies and Services |
20,000.00 |
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001-5135-429 |
Fuel |
4,000.00 |
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001-5135-441 |
Machinery & Equipment |
3,000.00 |
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001-5135-445 |
Office Materials & Supplies |
2,000.00 |
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001-5135-481 |
Uniforms |
2,600.00 |
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Total Supplies and Materials |
31,600.00 |
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001-5135-551 |
Memberships |
1,500.00 |
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001-5135-563 |
Postal Charges |
1,000.00 |
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001-5135-565 |
Printing, Stationary, Forms, Etc. |
70,000.00 |
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001-5135-569 |
Registrations, Conferences, Training, Etc. |
9,000.00 |
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001-5135-574 |
Training |
10,000.00 |
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001-5135-578 |
Utilities - General |
4,500.00 |
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001-5135-585 |
Maintenance & Repairs-General |
3,000.00 |
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Total Other Charges |
99,000.00 |
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001-5135-703 |
Communication Equipment |
7,500.00 |
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001-5135-739 |
Other Equipment |
191,915.00 |
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Total Capital Outlay |
199,415.00 |
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Total |
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549,356.00 |
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Public Defender |
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001-5175-903 |
Program Support |
10,965.00 |
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Total Administration |
10,965.00 |
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Total |
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10,965.00 |
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Total |
Protection to Persons and Property |
6,994,775.00 |
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General Health and Sanitation |
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Animal Shelter |
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001-5205-102 |
Salary - Statutory Appointment |
47,586.00 |
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001-5205-106 |
Salaries |
236,591.00 |
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001-5205-178 |
Overtime |
20,000.00 |
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Total Personnel Services |
304,177.00 |
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001-5205-302 |
Advertising |
500.00 |
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001-5205-343 |
Medical Services |
9,000.00 |
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001-5205-348 |
Program Support |
3,200.00 |
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001-5205-366 |
Solid Waste |
1,300.00 |
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Total Contracted Services |
14,000.00 |
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001-5205-403 |
Animal Food & Supplies |
7,000.00 |
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001-5205-406 |
Building Maintenance Supplies |
6,000.00 |
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001-5205-429 |
Fuel |
6,000.00 |
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001-5205-445 |
Office Materials & Supplies |
2,250.00 |
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001-5205-481 |
Uniforms |
3,000.00 |
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Total Supplies and Materials |
24,250.00 |
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001-5205-510 |
Dog Tag Fees |
4,500.00 |
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001-5205-549 |
Medical Services - Rabies Vaccines |
1,500.00 |
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001-5205-551 |
Memberships |
500.00 |
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001-5205-559 |
Pharmaceuticals |
22,500.00 |
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001-5205-565 |
Printing, Stationary, Forms, Etc. |
3,000.00 |
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001-5205-569 |
Registrations, Conferences, Training, Etc. |
3,000.00 |
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001-5205-578 |
Utililites |
900.00 |
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001-5205-585 |
Maintenance & Repairs (General) |
3,500.00 |
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001-5205-595 |
Educational Program |
1,500.00 |
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Total Other Charges |
40,900.00 |
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001-5205-723 |
Motor Vehicles |
37,100.00 |
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001-5205-725 |
Office Equipment-New |
1,434.00 |
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001-5205-739 |
Other Equipment |
5,200.00 |
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001-5205-741 |
Other Capital Outlay |
2,800.00 |
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Total Capital Outlay |
46,534.00 |
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Total |
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429,861.00 |
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Total |
General Health & Sanitation |
429,861.00 |
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Social Services |
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Community Action Commission |
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001-5301-106 |
Salaries |
36,050.00 |
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Total Personnel Services |
36,050.00 |
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Total |
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36,050.00 |
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Maplewood |
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01-5315-106 |
Salaries |
491,000.00 |
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01-5315-178 |
Overtime |
38,110.00 |
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01-5315-179 |
Salaries-Temporary/Part-Time |
152,234.00 |
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Total Personnel Services |
681,344.00 |
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001-5315-331 |
Lease Payments |
1,800.00 |
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001-5315-348 |
Program Support |
8,000.00 |
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001-5315-3481 |
Program Support-Amigo Program |
4,600.00 |
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001-5315-366 |
Solid Waste |
1,600.00 |
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001-5315-399 |
Other Contracted Services |
15,500.00 |
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Total Contracted Services |
31,500.00 |
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001-5315-406 |
Building Maintenance Supplies |
5,000.00 |
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001-5315-425 |
Food |
20,000.00 |
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001-5315-429 |
Fuel |
6,000.00 |
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001-5315-445 |
Office Materials & Supplies |
2,600.00 |
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001-5315-453 |
Personal Hygiene and Children Supplies |
10,000.00 |
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001-5315-467 |
Recreation Supplies & Equipment |
3,600.00 |
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Total Supplies and Material |
47,200.00 |
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001-5315-515 |
General Welfare |
3,500.00 |
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001-5315-549 |
Medical Services |
2,000.00 |
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001-5315-550 |
Medical Supplies |
2,000.00 |
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001-5315-551 |
Memberships |
5,700.00 |
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001-5315-565 |
Printing, Stationary, Forms, Etc. |
1,500.00 |
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001-5315-569 |
Registrations, Conferences, Training, Etc. |
8,000.00 |
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001-5315-578 |
Utilities - Cell phone |
1,800.00 |
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001-5315-585 |
Maintenance & Repairs |
7,800.00 |
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Total Other Charges |
32,300.00 |
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001-5315-725 |
Office Equipment-New-Maplewood |
4,300.00 |
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Total Capital Outlay |
4,300.00 |
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Total |
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796,644.00 |
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Human Services |
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01-5330-106 |
Salaries |
290,368.00 |
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Total Personnel Services |
290,368.00 |
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01-5330-355 |
Emergency Shelter Homeless Prevention Grant |
25,000.00 |
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01-5330-356 |
Senior Citizens Assistance (formerly Senior plus Fund 96) |
30,000.00 |
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01-5330-364 |
Rentals |
300.00 |
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Total Contracted Services |
55,300.00 |
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01-5330-445 |
Office Materials & Supplies |
2,000.00 |
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01-5330-467 |
Recreation Supplies & Equipment |
300.00 |
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Total Supplies and Materials |
2,300.00 |
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01-5330-565 |
Printing, Stationary, Forms, Etc. |
500.00 |
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01-5330-569 |
Registrations, Conferences, and Training |
7,000.00 |
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01-5330-578 |
Utilities - cell phone |
1,200.00 |
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01-5330-585 |
Maintenance & Repairs |
600.00 |
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01-5330-596 |
Juvenile Justice Grant |
23,000.00 |
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01-5330-597 |
Grant Expense - KY Child 2000 |
1,250.00 |
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Total Other Charges |
33,550.00 |
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01-5330-709 |
Furniture and Fixtures |
1,500.00 |
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Total Capital Outlay |
1,500.00 |
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Total |
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383,018.00 |
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Total |
Social Services |
1,215,712.00 |
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Part - 2 |
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