2012 Board Approved Budget for Macon County
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MACON COUNTY
BUDGET REPORT
FY 2011-2012
2012
BD APPRVD
GENERAL FUND
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
114110
GOVERNING BOARD
550001
550201
550203
550206
552200
555104
555110
556000
556005
557101
557700
558901
559103
559202
SALARY
MED/FICA
HOSP.
LIFE INS
FOOD/PROVI
CONSUL FEE
S/W FEES
SUPPLIES
COMPUT SUP
POSTAG/DEP
DUES
TRAVEL
COM/EMP RE
TELE EXPEN
TOTAL
GOVERNING BOARD
114120
ADMINISTRATION
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
114120
550001
550002
550005
550006
550201
550203
550206
550207
550304
550701
550702
550703
556001
556005
556803
557101
557700
558502
558901
559101
559202
559700
SALARY
PT SALARY
LONGEVITY
EMP BONUS
MED/FICA
HOSP
LIFE INS
RET-GEN
JURY COMM
CTY 401K
LAW 401K
RETIRE-LEO
OFF SUPP
COMPUT SUP
ADVERTISIN
POSTAG/DEP
DUES
LEASES
TRANSPORT
TRN/CONFER
TELE EXPEN
NON-CAP EQ
50,294
3,848
31,236
306
5,000
5,000
4,000
2,500
1,000
100
39,000
30,000
5,000
2,000
179,284
182,204
3,000
10,758
140,000
25,678
17,940
183
23,285
3,000
6,653
1,000
1,000
3,500
4,000
2,000
500
2,500
6,252
15,000
3,000
1,000
2,000
114120
560300 CLERK/FAC
TOTAL
ADMINISTRATION
114130
FINANCE
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
114130
550001
550005
550201
550203
550206
550207
550701
555106
555108
556001
556005
556605
556800
557101
557700
558901
559101
559202
559700
SALARY
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
AUD/CONTRT
OFF SUPP
COMPUT SUP
EQUIP MAIN
PRINTING
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ
TOTAL
FINANCE
114140
TAX SUPERVISION
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
114140
539900
550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556605
556803
557101
557700
558506
558901
559202
559700
560103
22,000
476,453
350,361
7,276
27,359
57,816
430
25,035
7,153
5,000
65,000
5,000
21,100
500
1,000
3,500
400
3,000
2,500
500
2,000
584,930
LOCKBOX
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
EQUIP MAIN
ADVERTISIN
POSTAG/DEP
DUES
SOFTWARE
TRAVEL
TELE EXPEN
NON-CAP EQ
DEL FEES
25,000
302,095
8,266
23,743
64,752
430
21,725
6,207
6,000
20,000
3,500
500
12,000
30,000
800
2,500
4,500
1,000
500
6,000
TOTAL
TAX SUPERVISION
114141
MAPPING
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
114141
550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556605
557101
557700
558502
558506
559101
559202
TOTAL
MAPPING
114142
TAX ASSESSMENT
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
114142
TOTAL
550001
550005
550201
550203
550206
550207
550303
550701
555106
556001
556005
556502
556503
556605
557101
557700
558506
558901
559202
559700
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
EQUIP MAIN
POSTAG/DEP
DUES
LEASES
SOFTWARE
TRN/CONFER
TELE EXPEN
539,518
102,293
2,943
8,051
26,880
184
7,367
2,105
2,500
5,000
500
500
100
330
2,500
3,000
2,000
500
166,753
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
EQUAL/REV
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
POSTAG/DEP
DUES
SOFTWARE
TRAVEL
TELE EXPEN
NON-CAP EQ
TAX ASSESSMENT
187,678
1,552
14,476
38,496
368
13,246
8,000
3,785
95,000
4,600
3,000
8,000
2,500
500
1,000
500
3,000
4,000
1,200
1,200
392,101
114150
114150
114150
114150
LEGAL
555101 LEGAL FEES
555112 LITIGATION
558901 TRAVEL
TOTAL
LEGAL
114160
HUMAN RESOURCES
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
114160
550001
550005
550201
550203
550206
550207
550213
550701
556001
556005
556803
557101
557700
558901
559101
559103
559105
559202
87,500
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
EMP COUNSL
CTY 401K
OFF SUPP
COMPUT SUP
ADVERTISIN
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
EMPLOY REL
DRUG TEST
TELE EXPEN
TOTAL
HUMAN RESOURCES
114170
BOARD OF ELECTIONS
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
114170
550001
550002
550005
550201
550203
550206
550207
550307
550701
556001
556005
556011
556012
556605
556801
557101
75,000
10,000
2,500
SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
BD OF ELEC
CTY 401K
OFF SUPP
COMPUT SUP
OPER SUPPL
ELECTIONS
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP
77,902
1,753
6,094
18,549
122
5,576
4,506
1,593
3,000
2,213
200
100
770
500
500
14,000
500
200
138,078
73,649
33,500
620
5,682
16,440
122
5,638
3,500
1,485
2,500
2,000
300
21,000
2,800
15,000
4,500
114170
114170
558901 TRAVEL
559202 TELE EXPEN
10,000
500
TOTAL
BOARD OF ELECTIONS
199,236
114180
REGISTER OF DEEDS
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
114180
550001
550201
550203
550206
550207
550211
550701
555106
556001
556005
556010
556605
557101
557500
557700
558502
558901
559202
559700
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
SUPP PENSN
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
DEED BK RP
EQUIP MAIN
POSTAG/DEP
BK BDR/FIL
DUES
LEASES
TRAVEL
TELE EXPEN
NON-CAP EQ
TOTAL
REGISTER OF DEEDS
114210
INFORMATION TECHNOLOGY
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
114210
TOTAL
550001
550005
550201
550203
550206
550207
550701
556001
556005
556605
556609
557101
558901
559101
559202
559400
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
COMPUT SUP
EQUIP MAIN
SERV CONTR
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
RELIC FEES
INFORMATION TECHNOLOGY
122,966
9,407
26,124
400
8,608
5,000
2,459
4,000
4,000
300
1,300
500
1,200
1,500
425
77,700
1,500
2,500
3,968
273,857
322,676
4,203
25,006
66,528
490
22,882
6,538
3,000
7,500
2,500
97,367
100
3,880
3,700
4,500
151,244
722,114
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
114250
GARAGE
550001
550005
550201
550203
550206
550207
550701
556001
556003
556005
556009
556011
556503
556607
557101
558901
559202
559301
559700
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
MAINT SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
VH RP/MAIN
CONTR MAIN
POSTAG/DEP
TRAVEL
TELE EXPEN
ELECTRICIT
NON-CAP EQ
TOTAL
GARAGE
114260
BUILDING AND GROUNDS
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
114260
550001
550005
550201
550203
550206
550207
550701
556001
556003
556004
556005
556009
556502
556503
556603
556605
556607
556609
557101
558901
559201
559202
559300
559301
161,424
2,786
12,562
33,660
277
11,495
3,284
900
300
900
3,627
40,000
10,000
1,875
25
450
600
4,500
800
289,465
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
MAINT SUPP
CUST SUPP
COMPUT SUP
UNIFORMS
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
EQUIP MAIN
CONTR MAIN
SERV CONTR
POSTAG/DEP
TRAVEL
TELE EQUIP
TELE EXPEN
UTIL-FRKLN
ELECTRICIT
751,421
11,917
58,395
222,180
1,586
53,434
15,267
900
115,000
51,000
500
8,762
29,000
12,500
50,000
3,000
32,208
22,000
35
1,250
7,000
90,000
10,000
210,000
114260
114260
114260
559302 WATER/SEWR
559303 FUEL OIL
559700 NON-CAP EQ
TOTAL
BUILDING AND GROUNDS
114310
SHERIFF
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
114310
TOTAL
550001
550002
550004
550005
550201
550203
550205
550206
550207
550701
550702
550703
555100
555106
556000
556005
556007
556009
556011
556019
556020
556502
556503
556605
557101
558502
558504
558901
559202
559700
560104
560106
560600
560900
560920
561000
565004
567100
569504
569601
SHERIFF
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIRE-GEN
CTY 401K
401K
RETIRE-LEO
PROF FEES
CONTR SERV
SUPPLIES
COMPUT SUP
PER EQUIP
UNIFORMS
OPER K-9
INV SUPP
AMMO SUPP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
POSTAG/DEP
LEASES
PIN/DCI
TRAVEL
TELE EXPEN
NON-CAP EQ
HDGUN PERM
PREC METAL
INSURANCE
CADET/DARE
SR TEAM
DRG BY MON
MED EXAMS
HEP B IMMU
OTHR CAP S
EQUIP-VEH
66,000
42,000
2,500
1,867,855
1,885,417
45,000
175,000
14,183
162,148
385,332
61,780
2,876
14,153
3,856
95,694
132,823
22,000
11,768
33,588
5,000
7,332
20,000
13,125
3,000
13,549
160,000
80,786
3,000
3,000
12,828
5,000
11,000
32,280
24,000
15,000
76
60,000
2,100
10,555
1,000
2,500
500
5,750
101,608
3,638,607
114313
114313
114313
114313
114313
114313
114313
114313
114313
114313
114313
114313
COURTHOUSE SECURITY
550001
550002
550004
550005
550201
550203
550206
550702
550703
556009
556011
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
401K
RETIRE-LEO
UNIFORMS
OPER SUPPL
TOTAL
COURTHOUSE SECURITY
114314
COMMUNITY SECURITY SVS
114314
114314
114314
550002 PT SALARY
550201 MED/FICA
556009 UNIFORMS
TOTAL
COMMUNITY SECURITY SVS
114315
FOREST SERVICE CONTRAC
114315
555104 NCFS CONTR
TOTAL
FOREST SERVICE CONTRAC
114321
JAIL/LAW ENFORCEMENT C
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
550001
550002
550004
550005
550201
550203
550206
550207
550701
550702
550703
552900
555100
555106
556001
556003
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
401K
RETIRE-LEO
CANTEEN EX
PROF FEES
CONTR SERV
OFF SUPP
MAINT SUPP
75,804
31,250
1,000
518
8,306
16,812
123
3,866
5,366
2,400
1,000
146,445
1,174
2,295
560
4,029
74,115
74,115
586,540
125,000
42,000
2,197
57,814
129,564
1,041
44,152
12,615
103
103
30,725
2,000
83,280
5,000
5,000
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
114321
556004
556005
556009
556011
556603
556605
556701
556702
556703
557101
559101
559202
559301
559302
559303
559500
559700
560700
567100
569601
CUST SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
BLDG IMPRV
EQUIP MAIN
OUT OF COU
MED TREAT
FOOD SER
POSTAG/DEP
TRN/CONFER
TELE EXPEN
ELECTRICIT
WATER/SEWR
FUEL OIL
LAUNDRY
NON-CAP EQ
JUV DETENT
HEP B IMMU
EQUIP-VEH
TOTAL
JAIL/LAW ENFORCEMENT C
114325
CRIMINAL JUSTICE PARTN
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
114325
550001
550201
550203
550206
550207
550701
555105
556001
556005
557101
557800
558901
559202
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
POSTAG/DEP
EDC MATER
TRAVEL
TELE EXPEN
TOTAL
CRIMINAL JUSTICE PARTN
114350
PERMITTING
114350
114350
114350
114350
114350
114350
114350
550001
550005
550201
550203
550206
550207
550300
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
PLNG BOARD
13,000
2,300
6,000
11,000
12,500
20,000
20,000
100,000
272,000
500
3,500
3,000
40,400
12,000
11,000
1,200
5,746
12,000
800
27,928
1,702,008
32,086
2,455
6,000
61
2,246
642
7,234
3,533
1,200
100
1,678
1,000
500
58,735
360,422
3,428
27,835
82,944
612
25,470
1,500
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
114350
550701
556001
556005
556011
556502
556503
556605
556801
557101
557400
557700
558901
559202
559700
560105
560606
TOTAL
PERMITTING
114370
EMERGENCY MEDICAL SERV
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
114370
TOTAL
550001
550002
550004
550005
550201
550203
550206
550207
550701
555106
556001
556002
556005
556009
556011
556501
556502
556503
556603
556605
556801
557101
558901
559101
559202
559301
559700
560101
CTY 401K
OFF SUPP
COMPUT SUP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP
BKS/PUBLIC
DUES
TRAVEL
TELE EXPEN
NON-CAP EQ
CC FEES
REC. FUND
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
MED SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
VH SUPPL
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
EQUIP MAIN
PRINT/DEPT
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
ELECTRICIT
NON-CAP EQ
BILL. FEES
EMERGENCY MEDICAL SERV
7,277
5,000
4,000
800
12,000
8,000
2,500
1,200
900
2,300
3,000
8,000
6,500
1,000
1,200
2,000
567,888
1,253,480
87,550
264,920
24,192
124,706
274,380
2,142
114,110
32,603
22,140
2,000
91,500
1,500
9,654
8,000
1,000
60,000
28,000
3,000
10,500
1,000
700
2,000
3,000
9,500
7,500
5,000
80,000
2,524,077
114373
114373
114373
114373
114373
114373
114373
114373
114373
114373
114373
114373
E911 GENERAL FUND PROG
550001
550002
550005
550201
550203
550206
550207
550701
555109
556502
556503
SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
INST SIGNS
GAS/FO/LUB
VH RP/MAIN
TOTAL
E911 GENERAL FUND PROG
114375
EMERGENCY SERVICES MAN
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
114375
550001
550002
550004
550005
550201
550203
550205
550206
550207
550302
550701
555106
556001
556005
556009
556011
556502
556503
556603
556604
556801
557101
557700
558901
559101
559202
559301
559700
561101
580500
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
FIRE COMM
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
BLDG IMPRV
RAD/COMM
PRINT/DEPT
POSTAG/DEP
DUES
TRAVEL
TRN/CONFER
TELE EXPEN
ELECTRICIT
NON-CAP EQ
DIS RELIEF
FURNITURE
64,177
9,496
1,262
5,732
16,440
123
5,245
1,499
15,000
1,700
1,200
121,874
524,994
19,570
89,868
6,084
48,999
127,752
70,190
918
44,836
1,500
12,810
27,400
4,000
2,000
1,538
7,000
10,500
8,000
1,000
18,000
600
800
200
2,500
2,000
9,460
300
6,000
1,000
500
TOTAL
EMERGENCY SERVICES MAN
114380
ANIMAL CONTROL
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
114380
550001
550004
550005
550201
550203
550205
550206
550207
550701
552200
555100
555110
556000
556001
556005
556009
556502
556503
556508
556801
556803
557101
558901
559101
559202
559700
SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIRE-GEN
CTY 401K
FOOD/PROVI
PROF FEES
S/W FEES
SUPPLIES
OFF SUPP
COMPUT SUP
UNIFORMS
GAS/FO/LUB
VH RP/MAIN
VEH INSURA
PRINT/DEPT
ADVERTISIN
POSTAG/DEP
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ
TOTAL
ANIMAL CONTROL
114530
AIRPORT
114530
699002 AIRPT PMT
TOTAL
AIRPORT
114920
OCCUPANCY TAX
114920
114920
114920
537001 FKLN O/T
537002 HLDS O/T
537003 NANT O/T
TOTAL
OCCUPANCY TAX
114925
ECONOMIC DEVELOPMENT
1,050,319
120,334
1,030
930
9,355
28,440
2,500
300
8,561
2,446
12,000
22,000
200
6,000
600
2,400
2,000
12,000
2,000
2,500
500
500
40
1,500
1,200
2,000
4,000
245,336
40,000
40,000
120,000
220,000
25,000
365,000
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
114925
550001
550201
550203
550206
550207
550309
550701
555104
556001
556025
556801
556803
557101
557700
558901
559202
SALARY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
EDC
CTY 401K
CONSUL FEE
OFF SUPP
EVENTS
PRINT/DEPT
ADV/MKT
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN
TOTAL
ECONOMIC DEVELOPMENT
114930
TRANSIT SERVICES - ADM
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
114930
550001
550005
550201
550203
550206
550207
550701
555106
556001
556005
556009
556619
556801
556803
556804
557101
557700
558901
559100
559202
559301
559303
560600
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
UNIFORMS
DRUG TESTS
PRINT/DEPT
ADVERTISIN
MARKETING
POSTAG/DEP
DUES
TRAVEL
EE DEV.
TELE EXPEN
ELECTRICIT
OIL/NAT GA
PROP INS
TOTAL
TRANSIT SERVICES - ADM
114935
TRANSIT SERVICES - OPE
39,001
2,984
6,000
62
2,730
1,000
780
5,000
500
4,000
250
4,000
200
300
6,000
1,500
74,307
90,910
1,556
7,074
15,000
153
6,473
1,849
1,300
2,200
1,500
3,900
870
2,500
5,300
875
400
900
2,200
2,500
800
2,100
1,000
15,000
166,360
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
114935
550001
550002
550201
550203
550206
550207
550701
555106
556011
556502
556503
556504
558901
559202
559700
569601
SALARY
PT SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TITLE/TRNS
TRAVEL
TELE EXPEN
NON-CAP EQ
EQUIP-VEH
TOTAL
TRANSIT SERVICES - OPE
114940
SOIL CONSERVATION
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
114940
550001
550005
550201
550203
550206
550207
550701
555104
556001
556005
556502
556605
557101
557700
558901
559102
559202
575016
575055
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONSUL FEE
OFF SUPP
COMPUT SUP
GAS/FO/LUB
EQUIP MAIN
POSTAG/DEP
DUES
TRAVEL
EDUC MAT
TELE EXPEN
COM GARDEN
GIFTS
TOTAL
SOIL CONSERVATION
114950
COOPERATIVE EXTENSION
114950
114950
114950
114950
114950
519900
550311
556000
556001
556005
COOP SAL
FARMLD BD
SUPPLIES
OFF SUPP
COMPUT SUP
115,965
110,160
17,299
31,440
260
8,118
2,319
38,000
1,500
70,000
22,000
3,030
1,000
1,100
13,200
210,000
645,391
80,931
1,955
6,341
16,440
122
5,802
1,658
1,200
500
1,500
2,485
1,600
200
3,300
2,737
1,550
1,200
1,500
100
131,121
167,436
200
3,600
7,000
2,600
114950
114950
114950
114950
114950
114950
114950
114950
114950
114950
114950
114950
556502
556503
556801
557101
557400
557700
557800
558901
559101
559202
567967
569502
GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
POSTAG/DEP
BKS/PUBLIC
DUES
EDC MATER
TRAVEL
TRN/CONFER
TELE EXPEN
MACON YTH
EQUIPMENT
TOTAL
COOPERATIVE EXTENSION
115110
HEALTH ADMINISTRATION
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
115110
550001
550005
550201
550203
550205
550206
550207
550301
550701
555100
555106
555107
555150
556001
556005
556011
556502
556503
556801
557101
557600
557700
558502
558901
558902
559202
559700
560600
SALARY
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
BD OF HTH
CTY 401K
PROF FEES
CONTR SERV
AUTOPSY FE
PUB EDUC
OFF SUPP
COMPUT SUP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
POSTAG/DEP
SUBSCRIPT
DUES
LEASES
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
INSURANCE
TOTAL
HEALTH ADMINISTRATION
115111
MANAGEMENT SUPPORT
2,000
250
600
500
600
750
5,200
600
700
1,000
9,406
350
202,792
177,065
2,215
13,715
33,482
7,865
196
12,550
6,600
3,586
2,000
34,811
32,000
1,500
36,665
5,200
8,450
5,000
3,000
1,000
11,000
65
5,000
4,400
15,511
300
22,816
6,000
9,500
461,492
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
115111
550001
550005
550201
550203
550206
550207
550701
555106
556005
556801
557400
558901
560105
569502
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
COMPUT SUP
PRINT/DEPT
BKS/PUBLIC
TRAVEL
CC FEES
CAP EQUIP
TOTAL
MANAGEMENT SUPPORT
115115
SMART START
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
115115
550001
550201
550203
550206
550207
550701
556001
556011
557101
557600
557700
557800
558901
558902
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
POSTAG/DEP
SUBSCRIPT
DUES
EDC MATER
TRAVEL
TRAVEL-LOC
TOTAL
SMART START
115120
SCHOOL HEALTH NURSE
115120
115120
115120
115120
115120
115120
115120
115120
115120
115120
115120
115120
550001
550005
550201
550203
550206
550207
550701
555106
555150
556011
556027
556502
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
PUB EDUC
OPER SUPPL
SC CONT PU
GAS/FO/LUB
249,238
3,206
19,312
62,041
493
17,671
5,049
2,450
3,000
200
500
3,000
900
5,050
372,110
32,760
2,506
4,800
49
2,293
655
538
6,337
200
40
35
1,000
480
50
51,743
224,733
1,464
17,304
48,673
309
15,834
4,524
300
185
4,685
1,500
1,000
115120
115120
115120
115120
115120
115120
556503
557600
557700
558901
558902
559202
VH RP/MAIN
SUBSCRIPT
DUES
TRAVEL
TRAVEL-LOC
TELE EXPEN
TOTAL
SCHOOL HEALTH NURSE
115125
NC TOBACCO SETTLEMENT
115125
115125
115125
115125
115125
115125
115125
115125
550001
550005
550201
550203
550206
550207
550701
556011
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OPER SUPPL
TOTAL
NC TOBACCO SETTLEMENT
115141
BREAST & CERVICAL CANC
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
115141
550001
550005
550201
550203
550206
550207
550701
555106
556011
556029
556801
557400
558901
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
WISEWOMAN
PRINT/DEPT
BKS/PUBLIC
TRAVEL
TOTAL
BREAST & CERVICAL CANC
115144
ADULT HEALTH
115144
115144
115144
115144
115144
115144
115144
550001
550005
550201
550203
550206
550207
550701
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
400
44
225
3,449
1,000
2,400
328,029
39,335
231
3,027
6,840
70
2,770
791
30,518
83,582
58,077
723
4,498
7,741
76
4,116
1,176
18,000
474
2,500
75
125
225
97,806
37,725
1,032
2,965
6,961
46
2,713
775
115144
115144
115144
115144
115144
115144
555106
556011
556016
556801
557400
558901
CONTR SERV
OPER SUPPL
TB EXPENSE
PRINT/DEPT
BKS/PUBLIC
TRAVEL
TOTAL
ADULT HEALTH
115145
DISEASE CONTROL
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
115145
550001
550005
550201
550203
550206
550207
550701
555100
556011
557400
558901
559202
565001
565002
565012
565013
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROF FEES
OPER SUPPL
BKS/PUBLIC
TRAVEL
TELE EXPEN
FLU VACCIN
OTHER VACC
PNEU VACC
MEDIC FUND
TOTAL
DISEASE CONTROL
115146
HEALTH PROMOTION/EDUCA
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
115146
550001
550005
550201
550203
550206
550207
550701
555100
555106
555111
555113
555150
556005
556011
557600
557700
557800
558901
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROF FEES
CONTR SERV
SUPP-DRUG
COM FOUN E
PUB EDUC
COMPUT SUP
OPER SUPPL
SUBSCRIPT
DUES
EDC MATER
TRAVEL
2,300
994
1,629
50
75
636
57,901
169,484
3,212
13,211
24,481
245
12,089
3,454
325
6,198
400
1,000
1,012
20,000
75,000
2,000
10,270
342,381
137,029
2,474
10,672
38,881
245
9,765
2,790
1,580
280
14,000
1,250
10,000
2,412
4,925
1,353
1,296
2,196
2,845
115146
115146
558902 TRAVEL-LOC
559101 TRN/CONFER
TOTAL
HEALTH PROMOTION/EDUCA
115148
LABORATORY
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
115148
550001
550005
550201
550203
550206
550207
550701
555106
555114
556005
556011
556605
556801
557400
558902
560105
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
LAB CERTIF
COMPUT SUP
OPER SUPPL
EQUIP MAIN
PRINT/DEPT
BKS/PUBLIC
TRAVEL-LOC
CC FEES
TOTAL
LABORATORY
115150
EMERGENCY PREPAREDNESS
115150
115150
115150
115150
115150
115150
115150
115150
115150
115150
115150
115150
550001
550005
550201
550203
550206
550207
550701
555106
556011
557800
558901
559202
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OPER SUPPL
EDC MATER
TRAVEL
TELE EXPEN
TOTAL
EMERGENCY PREPAREDNESS
115152
W.I.C.
115152
115152
115152
115152
550001
550002
550005
550201
SALARY
PT SALARY
LONGEVITY
MED/FICA
625
1,392
246,010
120,180
2,882
9,414
32,183
190
8,614
2,461
30,690
4,540
151
25,928
170
700
300
50
750
239,203
17,813
82
1,369
5,520
34
1,253
358
7,500
3,012
600
700
450
38,691
119,115
8,590
141
9,780
115152
115152
115152
115152
115152
115152
115152
115152
115152
550203
550206
550207
550701
556001
556011
557800
558901
558902
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
EDC MATER
TRAVEL
TRAVEL-LOC
TOTAL
W.I.C.
115155
MATERNAL
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
115155
550001
550005
550201
550203
550206
550207
550400
550701
555106
556005
556011
556801
557800
558901
206,418
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
COMPUT SUP
OPER SUPPL
PRINT/DEPT
EDC MATER
TRAVEL
TOTAL
MATERNAL
115156
CHILD HEALTH
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
115156
TOTAL
550001
550005
550201
550203
550206
550207
550400
550701
555106
555115
556011
556801
557800
558901
559700
35,990
275
8,949
2,557
2,807
15,789
500
1,800
125
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
CH FATL PR
OPER SUPPL
PRINT/DEPT
EDC MATER
TRAVEL
NON-CAP EQ
CHILD HEALTH
81,237
327
6,240
19,741
129
5,709
500
1,631
51,500
3,000
2,388
150
300
714
173,566
18,035
164
1,392
3,241
31
1,274
200
364
1,000
360
1,959
25
500
335
2,035
30,915
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
115157
DENTAL HEALTH PROGRAM
550001
550005
550201
550203
550206
550207
550701
555106
556005
556011
556503
556801
557700
558901
558902
559202
559700
560600
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
COMPUT SUP
OPER SUPPL
VH RP/MAIN
PRINT/DEPT
DUES
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
PROP INS
TOTAL
DENTAL HEALTH PROGRAM
115158
ADULT DENTAL HEALTH
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
115158
TOTAL
550001
550005
550201
550203
550206
550207
550701
555100
555106
556005
556007
556011
557700
558510
558901
558902
559202
559700
560105
560600
567101
261,688
755
20,077
38,617
318
18,371
5,249
3,700
2,903
26,087
500
514
1,259
2,271
250
5,000
2,589
800
390,948
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
PROF FEES
CONTR SERV
COMPUT SUP
PER EQUIP
OPER SUPPL
DUES
RNTL CROSB
TRAVEL
TRAVEL-LOC
TELE EXPEN
NON-CAP EQ
CC FEES
PROP INS
IND CARE F
210,502
47
16,107
34,021
254
14,738
4,211
229
2,640
2,623
71
24,000
261
9,000
298
250
1,200
3,500
750
850
1,500
ADULT DENTAL HEALTH
327,052
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
115159
FAMILY PLANNING
550001
550005
550201
550203
550206
550207
550400
550701
555106
556011
556801
557600
558901
565105
567524
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
INTERPRETE
CTY 401K
CONTR SERV
OPER SUPPL
PRINT/DEPT
SUBSCRIPT
TRAVEL
LONG ACT
TANF FUNDS
TOTAL
FAMILY PLANNING
115182
ON-SITE WASTEWATER
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
115182
145,622
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
COMPUT SUP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
PRINT/DEPT
DUES
TRAVEL
TELE EXPEN
CC FEES
177,780
2,203
13,769
34,740
270
12,599
3,600
1,500
629
1,733
4,200
3,000
500
200
2,080
6,000
750
TOTAL
ON-SITE WASTEWATER
265,553
115183
PRIVATE DRINKING WATER
115183
115183
115183
115183
115183
550001
550005
550201
550203
550206
550207
550701
556005
556009
556011
556502
556503
556801
557700
558901
559202
560105
77,480
1,225
6,021
10,381
101
5,509
100
1,574
7,050
31,142
350
105
827
1,895
1,862
550001
550005
550201
550203
550206
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
159,801
410
12,256
28,176
269
115183
115183
115183
115183
115183
115183
115183
115183
115183
115183
115183
550207
550701
556009
556011
556502
556503
556605
556801
557700
558901
559202
RETIRE-GEN
CTY 401K
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
DUES
TRAVEL
TELE EXPEN
TOTAL
PRIVATE DRINKING WATER
115184
FOOD/LODGING INST
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
115184
550001
550002
550005
550201
550203
550206
550207
550701
555106
556009
556011
556502
556503
556605
556801
557700
557800
558901
559202
566301
SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
UNIFORMS
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
PRINT/DEPT
DUES
EDC MATER
TRAVEL
TELE EXPEN
RABIES CON
TOTAL
FOOD/LODGING INST
115300
DSS - ADMINISTRATION
115300
115300
115300
115300
115300
115300
115300
115300
115300
550001
550005
550201
550203
550206
550207
550300
550701
555101
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
DSS BOARD
CTY 401K
LEGAL FEES
11,215
3,204
300
7,650
3,000
1,500
250
200
150
218
850
229,449
117,709
28,348
5,249
11,575
23,340
196
10,591
3,026
8,840
225
900
2,000
2,000
300
200
150
100
600
975
250
216,574
213,582
5,730
16,777
45,444
306
15,352
4,500
4,386
85,000
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
115300
OFF SUPP
COMPUT SUP
GAS/FO/LUB
VH RP/MAIN
EQUIP MAIN
CONTR MAIN
POSTAG/DEP
DUES
LEASES
TRAVEL
TELE EXPEN
HEP B/DRUG
EMER CARE
CT ORDERED
25,000
55,000
20,000
10,000
4,000
70,000
25,000
3,500
17,000
25,000
18,000
500
20,000
3,000
TOTAL
DSS - ADMINISTRATION
687,077
115314
DSS - SPECIAL PROGRAMS
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
115314
556001
556005
556502
556503
556605
556607
557101
557700
558502
558901
559202
567100
567200
567300
560605
567501
567505
567506
567508
567509
567510
567511
567512
567513
567517
567520
567521
567522
567525
567527
F/S EBT
ADOPT ASST
STATE FC
BIRTH CERT
ST/CO ASST
AID TO BLI
CAID TRANS
IV-E FC
CRISIS INT
ADULT DAY
LINKS
PAYEE EXP
MEDIC ELIG
WRK1ST/DOT
VOC REHAB
HAYWOOD EL
TOTAL
DSS - SPECIAL PROGRAMS
115320
WORKFIRST-EMPLOYMENT S
115320
115320
115320
555107 TANF-EA
558903 TRANSP/CLI
567524 TANF DV
TOTAL
WORKFIRST-EMPLOYMENT S
115325
CPS/MRS EXPANSION
115325
550001 SALARY
14,000
48,396
245,950
1,500
298,800
2,837
260,000
249,395
73,509
31,339
12,000
300
1,500
3,480
1,500
10,062
1,254,568
141,494
1,000
11,908
154,402
76,888
115325
115325
115325
115325
115325
550201
550203
550206
550207
550701
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
TOTAL
CPS/MRS EXPANSION
115330
DSS - AMC OUTPOST WORK
115330
115330
115330
115330
115330
115330
550001
550201
550203
550206
550207
550701
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
TOTAL
DSS - AMC OUTPOST WORK
115340
PROGRAM INTEGRITY
115340
115340
115340
115340
115340
115340
550001
550201
550203
550206
550207
550701
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
TOTAL
PROGRAM INTEGRITY
115345
MEDICAID/FOOD STAMPS
115345
115345
115345
115345
115345
115345
115345
550001
550005
550201
550203
550206
550207
550701
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
TOTAL
MEDICAID/FOOD STAMPS
115350
DSS - DAY CARE
115350
115350
115350
115350
550001
550201
550203
550206
SALARY
MED/FICA
HOSP.
LIFE INS
5,882
16,440
124
5,382
1,538
106,254
26,398
2,019
6,000
62
1,848
528
36,855
29,104
2,226
10,812
62
2,037
582
44,823
605,239
4,029
46,609
160,500
1,286
42,649
12,185
872,497
26,398
2,019
8,124
62
115350
115350
550207 RETIREMENT
550701 CTY 401K
TOTAL
DSS - DAY CARE
115360
DSS - SOCIAL WORK SERV
115360
115360
115360
115360
115360
115360
115360
550001
550005
550201
550203
550206
550207
550701
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
TOTAL
DSS - SOCIAL WORK SERV
115365
CHILD SUPPORT
115365
115365
115365
115365
115365
115365
115365
115365
115365
115365
550001
550005
550201
550203
550206
550207
550701
555100
555101
555106
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
PROF FEES
LEGAL FEES
CONTR SERV
TOTAL
CHILD SUPPORT
115373
SMMH/MCH
115373
115373
575061 SM MT MENT
575065 CIT FOR HA
TOTAL
SMMH/MCH
115375
JCPC GRANTS
115375
115375
115375
115375
TOTAL
567901
567903
567904
567906
HAWTHORN
PACESETTER
CHALLENGE
JCPC ADV
JCPC GRANTS
1,848
528
38,979
409,440
6,637
31,830
74,628
612
29,125
8,322
560,594
92,563
494
7,119
22,812
184
6,514
1,861
12,000
30,000
20,000
193,547
106,623
62,370
168,993
34,619
34,619
34,619
500
104,357
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
115820
VETERANS SERVICES
550001
550005
550201
550203
550206
550207
550701
556001
556005
557101
557700
558901
559202
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
COMPUT SUP
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN
TOTAL
VETERANS SERVICES
115831
SENIOR SVS - ADMINISTR
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
115831
550001
550002
550005
550201
550203
550206
550207
550701
555106
556001
556005
556036
556502
556503
557101
557802
558901
559202
567526
SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
CONTR SERV
OFF SUPP
COMPUT SUP
PROJ FANS
GAS/FO/LUB
VH RP/MAIN
POSTAG/DEP
HLTH PROMO
TRAVEL
TELE EXPEN
SHIPP
TOTAL
SENIOR SVS - ADMINISTR
115834
ADULT DAY CARE
115834
115834
115834
115834
115834
550001
550201
550203
550206
550207
SALARY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
70,836
1,305
5,519
12,000
122
5,050
1,443
2,000
500
275
1,200
3,000
500
103,750
153,944
1,133
2,914
12,086
36,936
306
11,059
3,160
24,500
2,500
1,500
500
900
1,000
500
444
2,000
4,500
1,400
261,282
83,279
6,371
18,000
184
5,830
115834
115834
115834
115834
115834
115834
115834
115834
550701
555106
556011
556502
556503
558901
559700
568300
CTY 401K
CONTR SERV
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TRAVEL
NON-CAP EQ
MEALS
TOTAL
ADULT DAY CARE
115836
HOME DELIVERED PROGRAM
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
115836
550001
550005
550201
550203
550206
550207
550701
556001
556011
556502
556503
558901
568300
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
GAS/FO/LUB
VH RP/MAIN
TRAVEL
MEALS
TOTAL
HOME DELIVERED PROGRAM
115837
CONGREGATE PROGRAM
115837
115837
115837
115837
115837
115837
115837
115837
115837
115837
115837
550001
550005
550201
550203
550206
550207
550701
556001
556011
558901
568300
SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
OPER SUPPL
TRAVEL
MEALS
TOTAL
CONGREGATE PROGRAM
115850
LIBRARY SERVICES
115850
575041 M LIB OPER
1,666
11,200
4,000
1,200
1,000
1,500
1,200
45,500
180,930
29,755
670
2,327
6,000
62
2,130
608
300
1,500
600
1,000
17,000
76,000
137,952
22,051
332
1,712
6,000
62
1,567
448
300
1,000
300
51,000
84,772
951,390
TOTAL
LIBRARY SERVICES
116120
RECREATION PARKS
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
116120
550001
550002
550005
550201
550203
550206
550207
550701
556001
556004
556005
556009
556011
556015
556503
556600
556603
556618
557101
557700
558901
559202
559301
559302
559700
559701
561600
SALARY
PT SALARY
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
OFF SUPP
CUST SUPP
COMPUT SUP
UNIFORMS
OPER SUPPL
REC ACTIV
VH RP/MAIN
MAINTENANC
PROP/BLDG
CFB-MAINT
POSTAG/DEP
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
SPEC EVENT
SR GAMES
951,390
187,393
58,652
1,103
18,907
58,188
409
13,195
3,770
2,700
7,000
1,400
1,850
30,000
5,500
3,500
40,000
15,000
8,000
200
55
1,000
4,250
45,000
16,200
3,000
6,000
2,400
TOTAL
RECREATION PARKS
116122
RECREATION - HIGHLAND
116122
556014 M/H REC OP
495,000
TOTAL
RECREATION - HIGHLAND
495,000
118000
EDUCATION
118000
118000
118000
118000
118000
118000
555110
571001
571002
571004
571006
571011
S/W FEES
MCS CUR EX
MCS CAP EX
MCS-SUPPL
TIMBER-MCS
SCC
534,672
75,000
6,705,750
250,000
461,416
202,202
426,753
TOTAL
EDUCATION
119000
TRANSFERS
119000
119000
119000
980030 TRSFR-030
980051 TRSFR-051
980053 TRNSFR-53
TOTAL
TRANSFERS
119200
SPECIAL APPROPRIATIONS
119200
119200
119200
575000 RES SPEC
575036 ST OF FRAN
575084 M HIST SOC
TOTAL
SPECIAL APPROPRIATIONS
119900
NON-DEPARTMENTAL
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
119900
519910
549900
549901
549902
550204
550205
555104
555106
555116
558905
560603
579100
579200
579500
579502
579505
CONST MGMT
MISC
MAC CO CD
MISC WNCCO
UNEMP INS
WKMN'S COM
CONSUL FEE
IND COST
BANK CHGS
REFUNDS
RES DEDUCT
CONTINGENC
PROP/LIAB
RES RETIRE
RECL RES
AB MOB HM
TOTAL
NON-DEPARTMENTAL
TOTAL
GENERAL FUND
EMERGENCY TELEPHONE SYSTEM FUND
264373
911 PROGRAM COMBINED
264373
555106 CONTR SERV
8,121,121
4,597,154
71,000
16,667
4,684,821
50,000
15,000
20,000
85,000
2,000
592
2,500
2,500
30,000
83,305
25,000
4,500
20,000
3,000
25,000
300,000
120,000
25,000
10,000
7,000
660,397
42,504,626
2012
BD APPRVD
15,000
264373
264373
264373
264373
264373
264373
TOTAL
556005
556011
558901
559101
559202
559700
COMPUT SUP
OPER SUPPL
TRAVEL
TRN/CONFER
TELE EXPEN
NON-CAP EQ
911 PROGRAM COMBINED
SOLID WASTE ENTERPRISE FUND
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
604712
TOTAL
604715
604715
604715
604715
5,000
1,000
2,000
5,000
120,000
2,000
150,000
2012
BD APPRVD
SOLID WASTE MGMT. ADM.
550001
550005
550201
550203
550205
550206
550207
550701
555105
556001
556005
556009
556011
556502
556603
556605
557101
557700
557801
558901
559202
559301
559302
559700
560105
560600
580600
580700
SALARY
LONGEVITY
MED/FICA
HOSP.
WKMN'S COM
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
UNIFORMS
OPER/ENG
GAS/FO/LUB
BLDG IMPRV
EQUIP MAIN
POSTAG/DEP
DUES
PUBLIC ED
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
CC FEES
INSURANCE
PERMIT FEE
STATE TTAX
SOLID WASTE MGMT. ADM.
149,442
3,600
11,708
22,812
50,565
182
10,713
3,061
50,000
1,400
1,500
450
2,000
4,000
5,000
1,100
1,650
500
2,000
4,000
2,500
3,200
600
500
500
22,493
10,000
69,900
435,376
CONVENIENCE CENTER OPE
550001 SALARY
550002 PT SALARY
550004 OVERTIME
22,804
276,000
400
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
604715
TOTAL
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
604720
550201
550203
550206
550207
550701
555106
556007
556009
556011
556502
556605
558500
558501
559202
559301
559700
567100
569506
MED/FICA
HOSP.
LIFE INS
RETIRE-GEN
CTY 401K
CONTR SERV
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
RENT/LEASE
RENTALS
TELE EXPEN
ELECTRICIT
NON-CAP EQ
HEP B IMMU
CAP IMPROV
CONVENIENCE CENTER OPE
22,858
11,440
62
1,596
456
250,000
185
700
19,000
7,000
7,000
6,200
10,000
5,800
10,000
18,000
500
120,000
790,001
MACON CO LANDFILL PHAS
550001
550002
550004
550005
550201
550203
550206
550207
550701
555000
555101
555105
556001
556005
556007
556009
556011
556502
556605
557700
558901
559202
559301
559302
559700
560103
572001
572002
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
BAD DEBTS
LEGAL FEES
PROFES FEE
OFF SUPP
COMPUT SUP
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
DEL FEES
LIC/PHYSIC
COMP/GRIND
126,326
15,515
6,000
2,673
11,055
39,204
306
10,116
2,890
500
1,000
15,000
700
1,000
600
4,000
50,000
90,000
60,000
400
1,000
600
8,700
5,000
7,000
500
200
16,000
604720
604720
604720
TOTAL
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
604724
TOTAL
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
572007 WELL TEST
572008 LEACH TEST
572009 TREAT PLAN
MACON CO LANDFILL PHAS
20,000
1,500
31,000
528,785
HIGHLANDS TRANSFER STA
550001
550004
550005
550201
550203
550206
550207
550701
555105
556001
556005
556007
556009
556011
556502
556605
557700
558901
559202
559301
559700
572001
572002
572003
572004
572007
SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PROFES FEE
OFF SUPP
COMPUT SUP
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRAVEL
TELE EXPEN
ELECTRICIT
NON-CAP EQ
LIC/PHYSIC
COMP/GRIND
TIRE DISP
DEMO TRANS
WELL TEST
HIGHLANDS TRANSFER STA
92,259
2,000
2,001
7,211
27,252
184
6,598
1,885
10,000
500
1,000
400
1,800
10,000
20,000
25,000
400
500
1,300
4,800
3,000
75
10,000
15,000
69,000
4,530
316,695
RECYCLING SERVICES
550001
550002
550004
550005
550201
550203
550206
550207
550701
556005
556007
SALARY
PT SALARY
OVERTIME
LONGEVITY
MED/FICA
HOSP
LIFE INS
RETIREMENT
CTY 401K
COMPUT SUP
PER EQUIP
118,779
20,780
2,000
1,057
10,757
28,440
245
8,388
2,397
500
600
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
604725
TOTAL
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
604726
TOTAL
556009
556011
556502
556605
557700
558901
559202
559301
559302
559700
567100
569506
572003
790000
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
DUES
TRANSPORT
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
HEP B IMMU
CAP IMPROV
TIRE DISP
SITE IMP
RECYCLING SERVICES
2,700
13,820
20,000
50,000
300
1,225
1,000
7,500
1,200
3,000
200
7,000
68,000
3,000
372,888
SOLID WASTE PROCESSING
550001
550004
550201
550203
550206
550207
550701
556007
556009
556011
556502
556605
559202
559301
559302
559700
567100
SALARY
OVERTIME
MED/FICA
HOSP.
LIFE INS
RETIREMENT
CTY 401K
PER EQUIP
UNIFORMS
OPER SUPPL
GAS/FO/LUB
EQUIP MAIN
TELE EXPEN
ELECTRICIT
WATER/SEWR
NON-CAP EQ
HEP B IMMU
SOLID WASTE PROCESSING
70,843
2,500
5,419
22,440
185
4,959
1,417
600
2,400
10,000
5,000
10,000
800
6,000
3,000
1,000
200
146,763
609100
LANDFILL DEBT SERVICE
609100
609100
571716 L/F PRINC
571717 L/F INTERE
400,000
10,395
LANDFILL DEBT SERVICE
410,395
TOTAL
609900
609900
NON-DEPARTMENTAL
579503 CONTB 401K
9,533
TOTAL
609930
609930
609930
609930
609930
NON-DEPARTMENTAL
9,533
ENTERPRISE FUND TRANSF
571762
980064
980164
980264
TRSFR-OLD
CLOS TRSFR
P-CLOS RES
REM RESERV
TOTAL
ENTERPRISE FUND TRANSF
TOTAL
ENTERPRISE FUND
GRAND TOTAL
215,510
218,924
1,865
45,403
481,702
3,492,138
46,146,764
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