2001
EXPENSES
CONSERVATION/LAND
USE
| GENERAL
ADMINISTRATION - Soil Conservation |
28,730 |
| LAND
USE |
2,377,539 |
| PARKS
& OPEN SPACE |
|
|
Administration\All Other Programs |
3,587,999 |
|
Construction Projects |
475,500 |
|
Extension Office |
305,868 |
|
Land Acquisition |
3,833,448 |
| TRANSPORTATION
- Coal Creek/Rock Creek Project |
44,050 |
| CONSERVATION
TRUST FUND |
430,000 |
| OPEN
SPACE CAPITAL IMPROVEMENT FUND |
4,955,042 |
| CONSERVATION/LAND
USE TOTAL
|
$16,038,176
|
DEBT
SERVICE
| ROAD
& BRIDGE FUND |
226,560 |
| OPEN
SPACE 1 C.I.T. BOND SERIES 94,2000 |
6,353,217 |
| OPEN
SPACE 2 C.I.T. BOND SERIES 96 & 98 |
6,181,325 |
| CAPITAL
IMPROVEMENT TRUST FUND (ROADS)
|
129,485 |
| DEBT
SERVICE TOTAL
|
$12,890,587
|
GENERAL
GOVERNMENT
ADMINISTRATIVE
SERVICES
Administrative Services Admin Div
164,941
Youth Corps
437,561
Mailing & Printing
283,617
Board of Equalization
78,092
Human Resources
620,625
Finance
671,216
Information Services
3,630,049
Telecommunications
1,077,674
Facilities Administration & Maintenance
2,346,976
ORGANIZATIONAL
ADMIN
8,356,525
BUILDING
UTILITIES
1,084.171
RETIREMENT
FUND
7,956,961
INTERNAL
SERVICE/RISK MANAGEMENT FUND9,447,439
GENERAL
ADMINISTRATION
Administration
687,884
Vehicle Pool
5,400
Employee
Benefits
1,379,466
Capital
Equipment
4,136,807
Merit Pool
1,641,560
ASSESSOR
2,207,256
COUNTY
ATTORNEY
1,428,848
BOARD
OF COUNTY COMMISSIONERS
967,887
Budget
157,585
CLERK
& RECORDER
Administration
233,402
Motor Vehicle Division
1,439,557
Elections
548,989
Recording
561,466
COMMUNITY
SERVICES
Administration
446,082
SURVEYOR
2,000
TREASURER
658,526
GENERAL
GOVERNMENT TOTAL
$52,658,562
HEALTH
& WELFARE/ECONOMIC OPPORTUNITY
GENERAL
ADMINISTRATION
Mental Health
1,237,305
Health Department
3,978,354
Mosquito Control
242,000
NON‑PROFIT
AGENCIES
2,035,396
COMMUNITY
SERVICES
Prevention Connection
25,000
Housing‑County Funded
429,053
Project Self Sufficiency
137,300
50 Plus
71,500
Aging Services
602,612
HOUSING
MANAGEMENT-Grant Funded
1,277,383
SOCIAL
SERVICES FUND
18,174,096
DEVELOPMENTAL
DISABILITIES FUND
887,250
GRANT
FUNDED PROGRAMS
10,000,000
WORTHY
CAUSE FUND
2,258,400
HEALTH
& WELFARE/
ECONOMIC OPPORTUNITY TOTAL
$41,355,649
HIGHWAYS
& STREETS/ CAPITAL BUILDING PROJECTS
| TRANSPORTATION |
914,025 |
| ROAD
& BRIDGE FUND |
|
|
Capital Equipment and Road Projects |
4,333,626 |
|
Road Maintenance |
5,286,595 |
| CAPITAL
EXPENDITURE FUND |
9,895,270 |
HIGHWAY
& STREETS/
CAPITAL BUILDING PROJECTS
TOTAL
|
$20,429,516
|
INTERGOVERNMENTAL
EXPENDITURES
| ROAD
& BRIDGE - Payment to Cities |
806,279 |
| RECYCLING
FUND |
4,750,000 |
| INTERGOVERNMENTAL
EXPENDITURES TOTAL |
$5,556,279
|
PUBLIC
SAFETY/JUDICIAL
| CORONER |
435,242 |
| COMMUNITY
SERVICES |
|
|
Corrections Programs |
2,121,572 |
| DISTRICT
ATTORNEY |
3,079,370 |
| LAND
USE - Wildfire Mitigation |
26,000 |
| SHERIFF |
|
|
Administration\All Other Programs |
1,845,005 |
|
Technical Services |
459,963 |
|
Jail |
7,423,274 |
|
Field Operations |
4,372,054 |
|
Staff Services |
1,630,595 |
|
Communications Center |
1,774,972 |
|
TRANSPORTATION - Flood Control |
33,000 |
| EMERGENCY
RESCUE FUND |
1,948,998 |
| PUBLIC
SAFETY/JUDICIAL TOTAL
|
$25,150,045
|
GRAND
TOTAL
174,078,814
|
