Transcript Document

Expenditure History of Major
Taxing Funds and Gas Tax Fund
FY2007 – FY2013
Activity Trends
40 000 000
35 000 000
30 000 000
25 000 000
20 000 000
15 000 000
10 000 000
5 000 000
-
2007
2008
2009
2010
2011
2012
2013
General Government
1 400 000
1 200 000
1 000 000
800 000
600 000
400 000
200 000
-
2007
2008
2009
2010
2011
2012
2013
Countywide Activities w/ Facilities
14 000 000
12 000 000
2007
10 000 000
2008
8 000 000
2009
6 000 000
2010
2011
4 000 000
2012
2013
2 000 000
0000 County-wide Activities
0490 Special Expense and
Indirect Cost
1812 Facilities Management
Administrative Services
4 500 000
4 000 000
3 500 000
2007
3 000 000
2008
2 500 000
2009
2 000 000
2010
1 500 000
2011
1 000 000
2012
500 000
2013
-
1810
1811 Equal
Administration Opportunity
1851 Human
Resources
1852
Purchasing
1853 Risk
1854
1600
Management Organizational Information
Development
Services
And Training
Constitutional Services for the County
6 000 000
5 000 000
2007
4 000 000
2008
2009
3 000 000
2010
2011
2 000 000
2012
2013
1 000 000
-
0700 Clerk Finance And
Accounting
Tax Collector Fees
1000 Property Appraiser
Supervisor of
Elections
Community Support Services
2 500 000
2 000 000
1 500 000
1 000 000
500 000
-
2007
2008
2009
2010
2011
2012
2013
Environmental Protection
900 000
800 000
700 000
2007
600 000
2008
500 000
2009
400 000
2010
2011
300 000
2012
200 000
2013
100 000
-
5500 Environmental
Protection Administration
5511 Water Quality
5521 Natural Resources
Protection
5560 Land Conservation
Fire Rescue
14 000 000
12 000 000
2007
10 000 000
2008
8 000 000
2009
2010
6 000 000
2011
4 000 000
2012
2013
2 000 000
-
5400 Fire Rescue 5405 Special 5430 Emergency 5435 Wildfire
Administration Recruitment And Management
Mitigation &
Training
Strategic
Planning
5440 Enhanced 5450 Rescue
911
Medical Services
5480 Fire
Protection
Services
5493 Fire Rescue
Admin - CP
Growth Management
2 500 000
2 000 000
2007
2008
1 500 000
2009
2010
1 000 000
2011
2012
2013
500 000
-
6500 Comprehensive Planning
6510 Codes Enforcement
Public Works
12 000 000
10 000 000
2007
8 000 000
2008
2009
6 000 000
2010
2011
4 000 000
2012
2013
2 000 000
-
4100 Parks And
Recreation
6800 Development 2500 Animal Services
Review
7600 Waste
Management
7900 Roads &
Bridges
Court Services
3 000 000
2 500 000
2 000 000
1 500 000
2007
1 000 000
2008
500 000
2009
-
2010
2011
2012
2013
Judicial
1 200 000
1 000 000
2007
800 000
2008
2009
600 000
2010
2011
400 000
2012
2013
200 000
3300 Court
Administration
3700 Clerk of
Courts
3400 State
Attorney
3500 Public
Defender
3800 Guardian Ad
Litem
Sheriff
35 000 000
30 000 000
25 000 000
2007
20 000 000
2008
2009
15 000 000
2010
2011
10 000 000
2012
5 000 000
2013
7100 Sheriff Law
7150 Sheriff 7170 Sheriff Court
Transfers
Enforcement
Communications
Security
Communication
Center County
share
3200 Sheriff Jail
Expenditure History of Internal
Service, Enterprise & MSBU
FY2007 – FY2013
Internal Service Funds
25 000 000
20 000 000
2007
2008
15 000 000
2009
2010
10 000 000
2011
2012
5 000 000
2013
Computer Self Insurance
Fleet
Replacement
Management
Telephone
Service
Vehicle
Replacement
Health
Insurance
Enterprise Funds and MSBU
14 000 000
12 000 000
2007
10 000 000
2008
8 000 000
2009
2010
6 000 000
2011
2012
4 000 000
2013
2 000 000
Solid Waste System
Codes Enforcement
MSBU - Refuse Collection