1998 EXPENDITURESPUBLIC SAFETY & JUDICIALCORONER 395,455JAIL & INCARCERATION ALTERNATIVESHome Detention 60,637Community Corrections 394,786 Jail 6,830,627 Juvenile Services 520,460 Multiple Offenders Program 104,893 Adult Services 617,147 Jail Enhanced Treatment Program 115,715 Inmate Workers Program 58,093 SHERIFFAdministration 145,688 Field Operations 3,443,817 Support Services 1,437,113 Lyons Law Enforcement 117,952 Technical Services 498,689 Training 13,500 Extradition 107,000 Superior Contract 98,853 Communications 589,426 Jail Vending Account 113,000 Open Space Patrol 116,643 Radio Shop 72,359EMERGENCY SERVICESEmergency Services 93,478 Fire Suppression 42,900 Hazardous Materials 12,664 Flood Control 44,260 Office of Emergency Services 123,485ALLOCATIONS TO RESCUE SQUADSRocky Mountain Rescue 12,000 Longmont Emergency Unit 20,259 Boulder Emergency Squad 28,077DISTRICT ATTORNEY 2,795,080SAFEGUARD (Law Related Education) 58,716SUBTOTAL 19,082,772GENERAL GOVERNMENTADMINISTRATIVE SERVICES (INTERNAL)Administration 135,936 Human Resources 503,144 Employee Benefits 6,834,747 Retirement 5,490,778 Finance 727,710 Mailing & Printing 271,101 Board of Equalization 48,650 Vehicle Pool 7,127 Information Services Administration 1,743,820 P.C. Maintenance 36,598 Mainframe & Lan Operations 787,444 Records Management 85,365 Telecommunications 855,325 Risk Management 147,977 Self Insurance/Internal Services Fund 5,958,405 Custodial Services 264,364 Building Utilities 911,000 General Administration 1,284,838 Capital Outlay 1,984,114 Gaming Impacts 53,000ASSESSOR 1,866,639COUNTY ATTORNEY 1,506,399COMMISSIONERS 782,461CLERK & RECORDERAdministration 477,291 Motor Vehicle 1,143,261 Elections 850,029 Recording 526,355TREASURER 645,888SUBTOTAL 35,929,766LAND USE/PARKS & OPEN SPACE/RECYCLINGSOIL CONSERVATION 24,760LAND USE 2,158,154PARKSExtension Office 247,811 Administration/Operations 2,952,619 Fairgrounds 136,298 Conservation Trust Fund 400,000 Land Acquisition 3,957,590 Weed Control 209,581COUNTY SURVEYOR 5,000OPEN SPACE CAPITAL IMPROVEMENT TRUST 14,811,482OPEN SPACE II CAPITAL IMPROVEMENT TRUST 3,581,323RECYCLING FUND 11,412,822SUBTOTAL 39,897,440COUNTY INFRASTRUCTURE & ROADSTRANSPORTATION 792,672Alternative Transportation 46,297CAPTIAL EXPENDITURE FUND PROJECTS 3,741,526FACILITIES ADMINISTRATION & MAINTENANCEFacilities Maintenance 402,124 Facilities Administration 115,779 Lafayette Building Maintenance 46,996 Justice Center Maintenanc 300,067 Jail Maintenance 103,972 Other Facility Sites 693,671 Energy Management 89,369ROADSPayments to Cities 1,273,006 Road Maintenance 4,837,573 Coal Creek/Rock Creek Trial Project 74,329 Flood Control 33,000 General Administration 126,458 Road Projects 2,653,553 Local Improvement Districts 26,200CAPITAL IMPROVEMENT TRUST FUND 129,458TRAILS PROJECTS 126,056SUBTOTAL 15,612,076HEALTH & HUMAN SERVICESALLOCATIONS TO NON-COUNTY AGENCIESHealth Department 2,903,752 Genesis Project 107,866 Mosquito Control 229,000 Mental Health 1,050,862 Developmental Disabilities 769,588ALLOCATIONS TO NON-PROFIT AGENCIES 2,903,752FEDERAL STATE GRANT FUNDED PROGRAMS 6,500,000Employment & Training Council Headstart Weatherization MiscellaneousSOCIAL SERVICES FUND 19,696,692COMMUNITY SERVICESAdministration 162,332 Veterans 111,921 Child Protection 36,893 Domestic Violence 62,800 Social Opportunity 74,984 Project Self Sufficiency 110,204 Aging Services 81,482 Aging Services Eldercare 241,388 Aging Services Health Program 124,828 Volunteer Initiative 43,518 Housing 342,195 Housing Management 892,638 Youth Service Corps 405,070 Volunteer Program 47,061SUBTOTAL 35,716,658GRAND TOTAL 146,238,712 |