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Appropriations by Function
<br /> Summary - General Fund
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10 Manager
<br /> Actual Actual Original 12-Month Department Recommended
<br /> Expenditures Expenditures Budget Estimate Requested
<br /> Governing and Management
<br /> Animal Services $ 1,558,943 $ 1,614,651 $ 1,724,497 $ 1,627,448 $ 1,718,116 $ 1,695,137
<br /> Board of County Commissioners $ 501,227 $ 501,608 $ 601,495 $ 620,150 $ 588,853 $ 585,142
<br /> County Manager $ 980,070 $ 1,056,411 $ 1,112,093 $ 1,132,450 $ 999,517 $ 975,371
<br /> Financial Services $ 719,190 $ 747,855 $ 832,717 $ 898,374 $ 878,162 $ 870,239
<br /> Human Resources $ 731,951 $ 745,017 $ 892,472 $ 787,038 $ 863,777 $ 801,506
<br /> Legal Services $ 0 $ 0 $ 0 $ 0 $ 337,131 $ 334,754
<br /> Non-Departmental $ 1,162,816 $ 1,515,610 $ 1,450,753 $ 1,400,371 $ 576,360 $ 623,860
<br /> Purchasing &Central Services $ 2,112,308 $ 2,624,239 $ 2,910,654 $ 3,205,454 $ 2,845,232 $ 2,838,892
<br /> Governing and Management Total $ 7,766,506 $ 8,805,390 $ 9,524,681 $ 9,671,286 $ 8,807,148 $ 8,724,901
<br /> General Services
<br /> Board of Elections $ 405,537 $ 616,013 $ 571,075 $ 613,074 $ 634,177 $ 630,007
<br /> Information Technologies $ 1,314,552 $ 1,446,195 $ 1,810,181 $ 1,781,211 $ 1,843,836 $ 1,783,535
<br /> Non-Departmental $ 4,680 $ 9,945 $ 100,549 $ 100,494 $ 100,549 $ 100,549
<br /> Public Works $ 3,354,368 $ 4,032,495 $ 5,196,826 $ 4,759,125 $ 5,282,794 $ 5,274,868
<br /> Register of Deeds $ 940,243 $ 977,832 $ 1,034,357 $ 1,020,680 $ 1,025,585 $ 1,012,257
<br /> Sanitation $ 1,747,928 $ 782,169 $ 2,522,868 $ 2,725,683 $ 2,162,319 $ 2,150,250
<br /> Tax Assessor $ 1,336,789 $ 1,371,893 $ 1,271,543 $ 1,273,573 $ 1,368,973 $ 1,355,264
<br /> Tax Collector $ 844,930 $ 866,280 $ 878,162 $ 901,404 $ 925,300 $ 915,394
<br /> General Services Total $ 9,949,028 $ 10,102,823 $ 13,385,561 $ 13,175,244 $ 13,343,533 $ 13,222,124
<br /> Community and Environment
<br /> Economic Development $ 283,805 $ 193,146 $ 332,453 $ 304,220 $ 344,299 $ 341,129
<br /> Environment& Resource Conserv. $ 572,213 $ 604,922 $ 722,427 $ 697,839 $ 789,903 $ 680,114
<br /> Non-Departmental $ 81,319 $ 181,624 $ 63,416 $ 219,954 $ 269,147 $ 73,782
<br /> Planning $ 2,474,523 $ 2,604,894 $ 2,720,256 $ 2,640,414 $ 2,835,391 $ 2,682,212
<br /> Soil and Water $ 284,293 $ 296,239 $ 300,295 $ 318,335 $ 303,713 $ 300,543
<br /> Community and Environment Total $ 3,696,152 $ 3,880,824 $ 4,138,847 $ 4,180,762 $ 4,542,453 $ 4,077,780
<br /> Human Services
<br /> Aging $ 2,482,527 $ 2,525,191 $ 2,363,160 $ 2,560,009 $ 2,455,921 $ 2,382,798
<br /> Child Support Enforcement $ 833,086 $ 865,581 $ 901,568 $ 905,764 $ 883,454 $ 870,345
<br /> Cooperative Extension $ 482,370 $ 510,205 $ 504,848 $ 484,063 $ 504,711 $ 476,404
<br /> Health $ 6,302,495 $ 6,760,103 $ 7,516,553 $ 7,028,364 $ 7,117,785 $ 6,913,452
<br /> Human Rights& Relations $ 294,497 $ 430,751 $ 389,891 $ 354,791 $ 356,957 $ 350,842
<br /> Mental Health $ 1,310,145 $ 1,314,914 $ 1,370,973 $ 1,370,973 $ 1,370,973 $ 1,370,973
<br /> Non-Departmental $ 1,906,356 $ 2,005,057 $ 1,978,234 $ 1,948,934 $ 2,015,845 $ 1,817,993
<br /> Social Services $ 20,154,676 $ 20,640,488 $ 21,138,150 $ 24,278,191 $ 19,662,040 $ 19,381,674
<br /> Human Services Total $ 33,766,150 $ 35,052,290 $ 36,163,377 $ 38,931,089 $ 34,367,686 $ 33,564,481
<br /> Public Safety
<br /> Courts $ 1 40,416 $ 166,129 $ 145,900 $ 184,686 $ 178,700 $ 178,700
<br /> Emergency Services $ 5,787,122 $ 6,195,965 $ 6,804,065 $ 6,368,449 $ 6,309,391 $ 6,236,490
<br /> Non-Departmental $ 394,048 $ 466,093 $ 307,260 $ 324,219 $ 380,654 $ 380,654
<br /> Sheriff $ 8,746,608 $ 9,576,875 $ 9,927,199 $ 9,690,224 $ 10,243,091 $ 10,160,631
<br /> Public Safety Total $ 15,068,194 $ 16,405,062 $ 17,184,424 $ 16,567,578 $ 17,111,836 $ 16,956,475
<br /> (1) Human Rights and Relations is a division within the County Manager's Office. 2-3
<br /> (2)Arts Commission is a division within Economic Development.
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