Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$137,200.51
DHS related services	$66,146.48
General and administrative	$18,678.76
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$324,894.53
Interdepartmental Services	$1,039,449.43
Intergovernmental	$606,879.75
Landfill related services	$33,327.19
Other charges	$3,606.39
Other purchased services	$2,958,499.07
Property	$792,713.15
Purchased professional and technical services	$406,580.53
Purchased property services	$1,170,697.62
Salaries and benefits	$14,109,550.34
Salaries and Benefits - Reimbursed	($5,661.95)
Sheriff related services	$10,172.34
Supplies	$1,130,969.40
Training Benefits	$117,201.93
Transfers out	($950,003.55)
Treasurer fees	$435,183.71
Total:	$22,406,085.63