Component Unit Contract | 740203 | 740203 | 740203 | 740203 | 761453 | 761453 | 760380 | 760380 | 760380 | 760380 | 923176 |
Other Non-Professional Services | 243782 | 243782 | 234351 | 234351 | 234351 | 264351 | 263733 | 263733 | 264633 | 300482 | 166410 |
Other Miscellaneous Operating Expenses | 245262 | 245262 | 64123 | 64123 | 231543 | 231543 | 231543 | 231543 | 231543 | 231543 | 41540 |
Assigned Motor Pool Vehicles | 0 | 0 | 0 | 0 | 128707 | 128707 | 175531 | 167198 | 127724 | 127724 | 81585 |
Professional Purchase Of Service | 89500 | 89500 | 80070 | 80070 | 80070 | 80070 | 89000 | 89000 | 89000 | 89500 | 89500 |
Advertising - Marketing/Sales | 19919 | 19919 | 119919 | 119919 | 119919 | 119919 | 119919 | 119919 | 119919 | 59974 | 39974 |
Community Initiatives | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000 | 50000 | 181202 |
Art Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47000 | 52500 |
Marketing | 85000 | 35000 | 35000 | 35000 | 35000 | 35000 | 35000 | 35000 | 110000 | 40000 | 65000 |
Other Equipment Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15500 | 15500 |
Operational Materials | 0 | 0 | 0 | 0 | 0 | 0 | 13293 | 13293 | 13293 | 15000 | 10000 |
Uniforms | 0 | 0 | 0 | 0 | 4300 | 4300 | 10100 | 10100 | 10100 | 12300 | 22400 |
Building Or Space Rentals/Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10205 | 10205 |
Maintenance - Grounds | 0 | 0 | 0 | 0 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 125000 |
Salt | 0 | 0 | 0 | 0 | 0 | 0 | 10000 | 10000 | 10000 | 10000 | 10000 |
Stipends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7400 | 7400 |
Other Equipment Repair/Maintenance | 0 | 0 | 0 | 0 | 4200 | 4200 | 9200 | 9200 | 9200 | 7200 | 5500 |
Furniture Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5500 | 5500 |
Maintenance - Carpentry | 0 | 0 | 0 | 0 | 5102 | 5102 | 5102 | 5102 | 5102 | 5102 | 0 |
Other Vehicle Rentals | 0 | 0 | 0 | 0 | 1500 | 1500 | 0 | 0 | 0 | 5100 | 5100 |
Other Motor Vehicle Equipment - Non Capitalized | 0 | 0 | 0 | 0 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 0 |
Shoes | 0 | 0 | 0 | 0 | 0 | 0 | 3000 | 3000 | 3000 | 3500 | 3500 |
Meetings: Meals/Snacks/Refreshments | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 4000 | 4000 | 4000 | 3500 | 3500 |
Central Duplicating - Postage - Bulk | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
Other Central Duplicating Services - Printing | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
Food Service | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 2500 | 2500 |
Tools | 0 | 0 | 0 | 0 | 4500 | 4500 | 2500 | 2500 | 2500 | 2500 | 5000 |
Other Central Duplicating Services - Mail | 0 | 0 | 0 | 0 | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 | 2400 |
Other Supplies & Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2350 | 2350 |
Personal Protective Equipment (Fire/Rescue PPE) | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 1200 | 1200 | 2000 | 2000 |
Photographer Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 |
Occupational Health & Safety Training | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 2000 | 2000 | 2000 |
Cellular Phone Line Charges | 0 | 0 | 0 | 0 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 3000 |
Portable Lavatory Rentals | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
Oxygen/Acetylene | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1876 | 1876 |
Tool Rentals | 0 | 0 | 0 | 0 | 3600 | 3600 | 2600 | 2600 | 2600 | 1600 | 500 |
Painting Supplies And Materials | 0 | 0 | 0 | 0 | 0 | 0 | 2000 | 2000 | 2000 | 1500 | 1500 |
Other Supplies And Materials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1500 | 1500 |
Mower Parts/Repair | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 1500 | 1500 |
Automobile Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1155 | 1155 |
Shop Equipment & Tools- Non Capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 1200 | 1200 | 1200 | 950 | 950 |
Small Engine Repairs/Parts | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 500 | 500 |
Chainsaw Repairs/Parts | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 500 | 500 |
General Office Supplies | 2000 | 2000 | 2000 | 2000 | 3460 | 3460 | 2000 | 2000 | 2000 | 500 | 500 |
Vehicle Components | 0 | 0 | 0 | 0 | 0 | 0 | 960 | 960 | 960 | 500 | 500 |
Other Education | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 0 |
Maintenance - Vehicles | 0 | 0 | 0 | 0 | 0 | 0 | 45000 | 45000 | 45000 | 0 | 0 |
Other Communication Services | 0 | 0 | 0 | 0 | 3594 | 3594 | 0 | 0 | 0 | 0 | 0 |
Souvenirs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 |
Picnics Hosted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Plaques & Other Awards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Recreation Expenses | 1640 | 1640 | 1640 | 1640 | 1640 | 1640 | 1640 | 1640 | 1640 | 0 | 0 |
Other Special County Functions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35000 |
Interpreter Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Advertising - Jobs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Facade Improvements | 0 | 0 | 0 | 0 | 0 | 0 | 50000 | 0 | 0 | 0 | 0 |
Meeting Room Rentals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arts & Crafts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34500 |
Advertising - Sponsorships | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Youth and Arts Community Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tourism Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Security Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other - Mail | 0 | 0 | 0 | 0 | -730 | -730 | -730 | -730 | -730 | -730 | -730 |
Other Central Dup Svc - Printing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Central Duplicating Svcs - Mail | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Equip Repair/Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Misc Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Motor Vehicle Equip-Non Capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Professional Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 |
Pedestrian Walkways | 0 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 0 | 0 | 0 |
Budget Adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Carpentry Supplies And Materials | 0 | 0 | 0 | 0 | 2000 | 2000 | 0 | 0 | 0 | 0 | 0 |
Central Dup - Postage - Bulk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Equip Repairs/Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Equipment Repairs/Maintenance | 0 | 0 | 0 | 0 | 690 | 690 | 0 | 0 | 0 | 0 | 0 |
Conferences Hosted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10000 |
Maintenance - Janitorial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000 |
Maintenance - Pest Control | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 0 | 0 | 0 | 0 |
Flowers | 0 | 0 | 0 | 0 | 3000 | 3000 | 0 | 0 | 0 | 0 | 0 |
Maint - Carpentry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maint - Grounds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Temporary Office Clerical | 0 | 0 | 0 | 0 | -2800 | -2800 | 0 | 0 | 0 | 0 | 0 |