| Component Unit Contract | $740,203 | $740,203 | $740,203 | $740,203 | $761,453 | $761,453 | $760,380 | $760,380 | $760,380 | $760,380 | $923,176 |
| Community Initiatives | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | $50,000 | $181,202 |
| Other Non-Professional Services | $243,782 | $243,782 | $234,351 | $234,351 | $234,351 | $264,351 | $263,733 | $263,733 | $264,633 | $300,482 | $166,410 |
| Maintenance - Grounds | $0 | $0 | $0 | $0 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $125,000 |
| Professional Purchase Of Service | $89,500 | $89,500 | $80,070 | $80,070 | $80,070 | $80,070 | $89,000 | $89,000 | $89,000 | $89,500 | $89,500 |
| Assigned Motor Pool Vehicles | $0 | $0 | $0 | $0 | $128,707 | $128,707 | $175,531 | $167,198 | $127,724 | $127,724 | $81,585 |
| Marketing | $85,000 | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $110,000 | $40,000 | $65,000 |
| Art Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,000 | $52,500 |
| Other Miscellaneous Operating Expenses | $245,262 | $245,262 | $64,123 | $64,123 | $231,543 | $231,543 | $231,543 | $231,543 | $231,543 | $231,543 | $41,540 |
| Advertising - Marketing/Sales | $19,919 | $19,919 | $119,919 | $119,919 | $119,919 | $119,919 | $119,919 | $119,919 | $119,919 | $59,974 | $39,974 |
| Other Special County Functions | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,000 |
| Arts & Crafts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,500 |
| Maintenance - Janitorial | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 |
| Uniforms | $0 | $0 | $0 | $0 | $4,300 | $4,300 | $10,100 | $10,100 | $10,100 | $12,300 | $22,400 |
| Other Equipment Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,500 | $15,500 |
| Building Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,205 | $10,205 |
| Operational Materials | $0 | $0 | $0 | $0 | $0 | $0 | $13,293 | $13,293 | $13,293 | $15,000 | $10,000 |
| Salt | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Conferences Hosted | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 |
| Stipends | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,400 | $7,400 |
| Other Equipment Repair/Maintenance | $0 | $0 | $0 | $0 | $4,200 | $4,200 | $9,200 | $9,200 | $9,200 | $7,200 | $5,500 |
| Furniture Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,500 | $5,500 |
| Other Vehicle Rentals | $0 | $0 | $0 | $0 | $1,500 | $1,500 | $0 | $0 | $0 | $5,100 | $5,100 |
| Tools | $0 | $0 | $0 | $0 | $4,500 | $4,500 | $2,500 | $2,500 | $2,500 | $2,500 | $5,000 |
| Souvenirs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Other Professional Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Shoes | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $3,000 | $3,000 | $3,500 | $3,500 |
| Meetings: Meals/Snacks/Refreshments | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $4,000 | $4,000 | $4,000 | $3,500 | $3,500 |
| Central Duplicating - Postage - Bulk | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| Other Central Duplicating Services - Printing | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $3,000 |
| Food Service | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $2,500 | $2,500 |
| Other Central Duplicating Services - Mail | $0 | $0 | $0 | $0 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 | $2,400 |
| Other Supplies & Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,350 | $2,350 |
| Personal Protective Equipment (Fire/Rescue PPE) | $0 | $0 | $0 | $0 | $0 | $0 | $1,200 | $1,200 | $1,200 | $2,000 | $2,000 |
| Photographer Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 |
| Occupational Health & Safety Training | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Portable Lavatory Rentals | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Oxygen/Acetylene | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,876 | $1,876 |
| Painting Supplies And Materials | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $2,000 | $1,500 | $1,500 |
| Other Supplies And Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,500 | $1,500 |
| Mower Parts/Repair | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,500 | $1,500 |
| Automobile Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,155 | $1,155 |
| Shop Equipment & Tools- Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $1,200 | $1,200 | $1,200 | $950 | $950 |
| Tool Rentals | $0 | $0 | $0 | $0 | $3,600 | $3,600 | $2,600 | $2,600 | $2,600 | $1,600 | $500 |
| Small Engine Repairs/Parts | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $500 | $500 |
| Chainsaw Repairs/Parts | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $500 | $500 |
| General Office Supplies | $2,000 | $2,000 | $2,000 | $2,000 | $3,460 | $3,460 | $2,000 | $2,000 | $2,000 | $500 | $500 |
| Vehicle Components | $0 | $0 | $0 | $0 | $0 | $0 | $960 | $960 | $960 | $500 | $500 |
| Maintenance - Carpentry | $0 | $0 | $0 | $0 | $5,102 | $5,102 | $5,102 | $5,102 | $5,102 | $5,102 | $0 |
| Other Motor Vehicle Equipment - Non Capitalized | $0 | $0 | $0 | $0 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $0 |
| Other Education | $0 | $0 | $0 | $0 | $50 | $50 | $50 | $50 | $50 | $50 | $0 |
| Maintenance - Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $45,000 | $45,000 | $45,000 | $0 | $0 |
| Other Communication Services | $0 | $0 | $0 | $0 | $3,594 | $3,594 | $0 | $0 | $0 | $0 | $0 |
| 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 | $1,640 | $1,640 | $1,640 | $1,640 | $1,640 | $1,640 | $1,640 | $1,640 | $1,640 | $0 | $0 |
| 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 | $50,000 | $0 | $0 | $0 | $0 |
| Meeting Room Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 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 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 |
| Pedestrian Walkways | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 | $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 | $2,000 | $2,000 | $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 |
| Maintenance - Pest Control | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 | $0 |
| Flowers | $0 | $0 | $0 | $0 | $3,000 | $3,000 | $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 | ($2,800) | ($2,800) | $0 | $0 | $0 | $0 | $0 |
| Other - Mail | $0 | $0 | $0 | $0 | ($730) | ($730) | ($730) | ($730) | ($730) | ($730) | ($730) |