Open Book New York

Office of the State Comptroller

Thomas P. DiNapoli, State Comptroller

Trend Report for Town of West Seneca

Revenues and Proceeds of Debt 2016 2015 2014 2013 2012 2011
Total 62,523,412 63,783,784 49,569,017 45,756,648 53,923,571 43,915,803

CHARGES FOR SERVICES 4,498,170 3,516,709 3,419,688 3,096,593 3,244,711 3,150,047

Community Services Fees 382,900 356,108 250,767 209,188 - -
A2555 Building And Alteration Permits 313,312 285,326 197,087 172,456 - -
A2115 Planning Board Fees 13,420 32,943 20,715 8,700 - -
A2565 Plumbing Permits 41,918 27,039 23,965 19,432 - -
A2110 Zoning Fees 14,250 10,800 9,000 8,600 - -
Culture And Recreation Fees 417,615 417,831 405,064 472,809 252,884 464,332
A2001 Park And Recreational Charges 379,137 378,476 363,231 426,017 213,377 425,712
A2025 Special Recreational Facility
38,478 39,356 41,833 46,792 39,507 38,620
Charges
Economic Development Fees - - - - - -
Education Fees - - - - - -
General Government Fees 217,232 294,622 172,693 199,670 340,142 333,776
A2540 Bingo Licenses 2,478 4,074 4,877 4,513 - -
A1255 Clerk Fees 37,920 34,113 30,584 87,559 283,452 274,170
A2544 Dog Licenses 46,186 43,532 48,090 39,901 - -
A2530 Games Of Chance 463 742 738 665 - -
DA1289 Other General Departmental
- - -2,974 - - -
Income
SM1289 Other General Departmental
130,185 212,161 91,378 67,032 56,690 59,606
Income
Health Fees 18,911 19,540 18,810 15,153 - -
A1603 Vital Statistics Fees 18,911 19,540 18,810 15,153 - -
Miscellaneous Fees - - - - - -
Public Safety Fees 200,912 292,024 296,656 230,966 130,000 140,833
A1589 Other Public Safety Departmental
116 - - - - -
Income
A1520 Police Fees 200,796 261,696 254,076 197,421 130,000 140,833
A1560 Safety Inspection Fees - 30,328 42,580 33,544 - -
Sanitation Fees 3,097,326 2,136,584 2,275,698 1,968,807 2,521,685 2,211,106
SS2122 Sewer Charges 3,047,306 2,103,284 2,206,798 1,899,533 2,471,914 2,162,706
SS2120 Sewer Rents 50,020 33,300 68,900 69,274 49,771 48,400
Social Services Fees - - - - - -
Transportation Fees 163,274 - - - - -
DA1789 Other Transportation
163,274 - - - - -
Departmental Income
Utility Fees - - - - - -

CHARGES TO OTHER
131,712 114,419 145,751 126,939 131,811 129,558
GOVERNMENTS
Community Services Charges - - - - - -
Culture And Recreation Charges - - - - - -
Debt Service Charges - - - - - -
Education Charges - - - - - -
General Government Charges 37,437 - - - - -
A2210 General Services, Inter
 A2210 General Services, Inter
37,437 - - - - -
Government
Health Charges - - - - - -
Miscellaneous Intergovernmental Charges - - - - - -
Public Safety Charges - - - - - -
Sanitation Charges - - - - - -
Social Services Charges - - - - - -
Transportation Charges 94,275 114,419 145,751 126,939 131,811 129,558
DA2300 Transportation Services, Other
94,275 114,419 145,751 126,939 131,811 129,558
Govts
Utility Charges - - - - - -

FEDERAL AID 167,039 1,062,341 231,431 227,005 42,922 129,195

Federal Aid - Community Services 159,487 132,901 - - - -
CD4989 Fed Aid, Other Home And
- - - - - -
Comm Services
H4989 Fed Aid, Other Home And Comm
159,487 132,901 - - - -
Services
Federal Aid - Culture And Recreation - - - 164,434 - -
H4897 Fed Aid Other Culture & Rec -Cap
- - - 164,434 - -
Proj
Federal Aid - Economic Development - - - - - -
Federal Aid - Education - - - - - -
Federal Aid - General Government - - - - - -
Federal Aid - Health - - - - - -
Federal Aid - Public Safety - 817,974 - - - -
DA4960 Fed Aid Emer Disaster Assist - 482,303 - - - -
A4960 Fed Aid, Emergency Disaster
- 335,671 - - - -
Assistance
Federal Aid - Sanitation - - - - - -
Federal Aid - Social Services - - - - - -
Federal Aid - Transportation - - - - - -
Federal Aid - Utilities - - - - - -
Miscellaneous Federal Aid 7,552 111,466 231,431 62,571 42,922 129,195
H4097 Fed Aid - Cap Projects - - 224,160 - - 100,000
A4089 Federal Aid - Other 7,552 11,466 7,271 62,571 42,922 29,195
DA4089 Federal Aid - Other - 100,000 - - - -

OTHER LOCAL REVENUES 4,137,474 4,163,399 4,024,093 4,027,034 4,649,948 4,654,553

Compensation For Loss 33,838 20,257 50,084 50,000 6,004 5,579
A2680 Insurance Recoveries 26,886 17,825 13,584 50,000 6,004 5,579
DA2680 Insurance Recoveries 6,952 2,432 36,500 - - -
Employee Contributions - - - - - -
Fines 911,305 918,496 751,571 707,633 697,065 808,191
A2610 Fines And Forfeited Bail 911,305 918,496 751,571 707,633 697,065 808,191
Forfeitures - - - - - -
Gifts 14,469 18,577 36,358 28,420 40 -
A2705 Gifts And Donations 14,469 18,577 36,358 28,420 40 -
Library Grants From Local Governments - - - - - -
Miscellaneous Grants From Local
- - - - - -
Governments
Miscellaneous Revenues 3,177,862 3,206,069 3,186,080 3,240,981 3,946,839 3,840,783
A2801 Interfund Revenues 1,819,234 1,832,049 1,905,282 1,934,206 2,022,610 1,994,314
DA2801 Interfund Revenues 1,346,399 1,342,126 1,255,871 1,224,905 1,532,560 1,591,970
A2701 Refunds Of Prior Year's
2,879 16,942 7,264 18,484 269,322 22,880
Expenditures
CD2701 Refunds Of Prior Year's
 CD2701 Refunds Of Prior Year's
- - - - - -
Expenditures
DA2701 Refunds Of Prior Year's
- - 10,854 - - -
Expenditures
A2770 Unclassified (specify) 2,266 3,845 3,015 53,960 5,034 3,002
DA2770 Unclassified (specify) 1,500 - - 6,251 4,753 2,756
H2770 Unclassified (specify) - - - - - 206,061
SM2770 Unclassified (specify) 5,585 11,107 3,794 3,175 112,560 19,800

OTHER NON-PROPERTY TAXES 877,831 875,008 857,166 850,116 783,772 703,277

City Income Tax - - - - - -
Emergency Telephone System Surcharge - - - - - -
Franchises 877,831 875,008 857,166 850,116 783,772 703,277
A1170 Franchises 877,831 875,008 857,166 850,116 783,772 703,277
Miscellaneous Non-Property Taxes - - - - - -

OTHER REAL PROPERTY TAX ITEMS 440,158 421,851 364,940 425,478 389,855 421,754
Gain From Sale Of Tax Acquired Property - - - - - -
Interest & Penalties 217,387 159,352 153,331 167,237 158,650 135,661
A1090 Interest & Penalties On Real Prop
217,387 159,352 153,331 167,237 158,650 135,661
Taxes
Miscellaneous Tax Items - - - - - -
Payments In Lieu Of Taxes 222,771 262,499 211,609 258,241 231,205 286,093
A1081 Other Payments In Lieu Of Taxes 222,771 262,499 211,609 258,241 231,205 286,093
Star Payments - - - - - -

PROCEEDS OF DEBT 11,928,003 14,209,999 3,785,000 565,000 9,741,049 -

Bans Redeemed From Appropriations 4,895,000 3,219,330 975,000 565,000 267,000 -
H5731 Bans Redeemed From
4,895,000 3,219,330 975,000 565,000 267,000 -
Appropriations
Miscellaneous Debt Proceeds - - 2,810,000 - - -
V5792 Current Refunding Bonds - - 2,810,000 - - -
Sale Of Obligations 7,033,003 10,990,669 - - 9,474,049 -
H5730 Bond Anticipation Notes - - - - - -
H5785 Installment Purchase Debt 5,313,003 - - - 9,474,049 -
H5710 Serial Bonds 1,720,000 10,990,669 - - - -

REAL PROPERTY TAXES AND

31,307,080 29,815,986 28,610,796 28,735,974 27,622,516 27,722,088
ASSESSMENTS
Real Property Taxes 31,307,080 29,815,986 28,610,796 28,735,974 27,622,516 27,722,088
A1001 Real Property Taxes 12,507,951 12,401,342 12,017,565 12,038,513 11,724,563 11,945,602
CM1001 Real Property Taxes - - - 61,502 64,501 67,502
DA1001 Real Property Taxes 9,319,572 8,923,596 8,506,467 8,366,940 7,996,321 7,822,449
SD1001 Real Property Taxes 1,000 1,000 1,000 1,000 1,000 1,000
SF1001 Real Property Taxes - - - - - -
SL1001 Real Property Taxes 188,792 234,704 231,697 226,082 226,395 227,711
SS1001 Real Property Taxes 9,084,721 8,049,210 7,646,028 7,820,425 7,415,048 7,417,645
SW1001 Real Property Taxes 205,044 206,134 208,039 221,512 194,688 240,179
Special Assessments - - - - - -

SALES AND USE TAX 6,063,831 5,876,167 5,896,375 5,692,650 5,583,997 5,416,153
Miscellaneous Use Taxes - - - - - -
Sales Tax - - - - - -
Sales Tax Distribution 6,063,831 5,876,167 5,896,375 5,692,650 5,583,997 5,416,153
A1120 Non Prop Tax Dist By County 6,063,831 5,876,167 5,896,375 5,692,650 5,583,997 5,416,153
Utilities Gross Receipts Tax - - - - - -

STATE AID 2,072,036 1,501,710 1,780,762 1,656,174 1,485,964 1,361,603

Miscellaneous State Aid 9,290 4,443 361,847 7,895 47,068 28,290
A3089 St Aid - Other (specify) 9,290 4,443 11,847 7,895 47,068 28,290
H3097 St Aid-Capital Projects - - 350,000 - - -
Mortgage Tax 843,871 754,637 649,460 947,480 780,343 655,368
A3005 St Aid, Mortgage Tax 843,871 754,637 649,460 947,480 780,343 655,368
State Aid - Community Services - - - - - 56,919
A3997 St Aid, Natural Resources Cap Proj - - - - - 30,361
A3989 St Aid, Other Home And Comm
- - - - - 26,558
Serv
State Aid - Culture And Recreation 20,890 20,890 20,888 20,630 35,164 -
A3820 St Aid, Youth Programs 20,890 20,890 20,888 20,630 35,164 -
State Aid - Economic Development - - - - - -
State Aid - Education - - - - - -
State Aid - General Government - - 111,701 35,247 56,066 602
A3060 ST. Aid, Records MgmT. - - 47,816 35,247 56,066 602
A3004 St Aid, Reorganization &
- - 63,885 - - -
Efficiency Grants
State Aid - Health 40,840 78,137 54,458 61,952 60,812 81,959
A3490 St Aid, Mental Health 40,840 78,137 54,458 61,952 60,812 81,959
State Aid - Public Safety - - - - - -
State Aid - Sanitation - - - - - -
State Aid - Social Services - - - - - -
State Aid - Transportation 808,593 295,051 233,856 234,418 157,959 189,913
DA3501 St Aid, Consolidated Highway
275,636 196,383 206,334 234,418 157,959 189,913
Aid
H3501 St Aid, Consolidated Highway Aid 438,867 64,267 - - - -
DA3502 St Aid, Suburban Hwy Improv
- 34,402 27,521 - - -
Pro
DA3505 ST. Aid Multi-Modal Transp
94,090 - - - - -
Program
State Aid - Utilities - - - - - -
Unrestricted State Aid 348,552 348,552 348,552 348,552 348,552 348,552
A3001 St Aid, Revenue Sharing 348,552 348,552 348,552 348,552 348,552 348,552

USE AND SALE OF PROPERTY 900,078 2,226,195 453,015 353,685 247,026 227,575
Interest And Earnings 822,326 2,168,072 372,897 272,465 178,914 104,834
A2401 Interest And Earnings 21,403 19,273 23,868 37,753 42,568 53,270
DA2401 Interest And Earnings 2,530 1,584 2,884 8,191 12,976 20,572
H2401 Interest And Earnings 16,454 8,490 11,521 16,057 9,035 10,559
SD2401 Interest And Earnings - 5 9 - 49 70
SL2401 Interest And Earnings - 46 76 - 252 332
SM2401 Interest And Earnings 149 138 169 1,096 1,040 941
SP2401 Interest And Earnings - 2 4 - 24 35
SS2401 Interest And Earnings - 1,332 2,454 16,532 10,972 17,618
SW2401 Interest And Earnings - 116 189 - 996 1,437
DA2710 Premium & Accrued Interest On
- 378,870 - - - -
Obligations
H2710 Premium & Accrued Interest On
780,748 1,658,528 331,722 192,836 101,002 -
Obligations
A2710 Premium On Obligations 1,042 99,687 - - - -
Rental Of Property 55,305 50,473 46,365 35,602 28,810 101,860
A2410 Rental Of Real Property 55,305 50,473 46,365 35,602 28,810 101,860
Sale Of Property 22,447 7,650 33,753 45,618 39,302 20,881
A2660 Sales Of Real Property - - - - - 251
A2660 Sales Of Real Property - - - - - 251
A2651 Sales Of Refuse For Recycling 6,946 6,627 27,550 37,979 25,777 13,793
A2655 Sales, Other 836 826 483 7,639 13,525 6,837
DA2655 Sales, Other 14,665 197 5,720 - - -
Expenditures 2016 2015 2014 2013 2012 2011
Total 66,688,749 56,662,493 61,613,756 51,373,661 57,345,288 45,208,939

COMMUNITY SERVICES 19,505 5,744 2,100 5,946 3,871 6,272

Constituent Services 2,100 1,800 2,100 1,800 2,175 2,100
A65104 Veterans Service, Contr
2,100 1,800 2,100 1,800 2,175 2,100
Expend
Elder Services - - - - - -
Miscellaneous Community Services - - - - - -
SW89894 Misc Home & Comm Serv,
- - - - - -
Contr Expend
Natural Resources 17,405 3,944 - 4,146 1,696 4,172
A85604 Shade Tree, Contr Expend 17,405 3,944 - 4,146 - -
A85602 Shade Tree, Equip & Cap
- - - - 1,696 4,172
Outlay
Student Census - - - - - -

CULTURE AND RECREATION 3,311,476 2,392,094 2,901,234 3,036,947 2,686,913 2,147,437

Adult Recreation - - - - - -
Cultural Services 36,296 133,695 45,993 48,201 51,061 69,173
A72704 Band Concerts, Contr Expend - 90,968 - 4,400 4,500 4,500
A75504 Celebrations, Contr Expend 9,118 9,042 9,098 9,392 9,869 8,941
A75104 Historian, Contr Expend - 377 938 490 - -
A75102 Historian, Equip & Cap
- - - 115 928 460
Outlay
A75101 Historian, Pers Serv - 441 5,504 5,066 4,994 3,929
A75204 Historical Property, Contr
5,494 6,617 5,310 5,977 9,338 7,729
Expend
A74504 Museum - Art Gallery, Contr
21,683 25,654 24,505 22,591 21,432 43,614
Expend
A74502 Museum - Art Gallery, Equip
- 596 638 169 - -
& Cap Outlay
Library 985,268 21,026 571 11,266 21,737 2,849
H74972 Library Equip & Cap Outlay 984,702 - - - - -
A74104 Library, Contr Expend 566 3,216 571 11,266 21,737 2,849
A74102 Library, Equip & Cap Outlay - 17,811 - - - -
Miscellaneous Cultural And
- - - - - -
Recreation
H79972 Other Culture And
- - - - - -
Recreation
Recreation Services 2,273,049 2,237,373 2,854,670 2,977,480 2,569,063 1,998,828
A76204 Adult Recreation, Contr
99,851 95,990 103,708 115,384 138,719 145,319
Expend
A76202 Adult Recreation, Equip &
- - - 1,240 1,208 1,953
Cap Outlay
A76201 Adult Recreation, Pers Serv 224,416 219,798 204,452 196,221 228,402 223,428
A71104 Parks, Contr Expend 196,875 206,191 557,309 226,382 226,161 217,108
A71102 Parks, Equip & Cap Outlay 141,333 16,528 18,105 63,272 61,496 27,754
H71102 Parks, Equip & Cap Outlay 26,192 73,440 158,649 784,641 - -
A71101 Parks, Pers Serv 1,266,508 1,265,769 1,299,557 1,224,519 1,146,797 1,039,541
A71404 Playgr & Rec Centers, Contr
60,575 60,451 70,002 58,386 69,011 66,422
Expend
A71402 Playgr & Rec Centers, Equip
6,513 4,760 10,984 13,672 14,457 16,409
& Cap Outlay
H71402 Playgr & Rec Centers, Equip
- - 94,029 - 326,402 -
& Cap Outlay
A71401 Playgr & Rec Centers, Pers
 A71401 Playgr & Rec Centers, Pers
157,454 182,265 187,707 162,726 148,314 152,635
Serv
A71804 Special Rec Facility, Contr
18,153 - 22,576 20,994 21,345 22,400
Expend
SM71804 Special Rec Facility, Contr
19,676 52,777 78,240 47,189 130,994 37,295
Expend
A71802 Special Rec Facility, Equip &
1,060 1,724 1,315 1,894 3,417 2,064
Cap Outlay
A71801 Special Rec Facility, Pers
54,442 57,681 48,037 60,960 52,340 46,500
Serv
Youth Recreation 16,863 - - - 45,052 76,587
A73104 Youth Prog, Contr Expend 16,863 - - - - 4,253
A73101 Youth Prog, Pers Serv - - - - 45,052 72,334

DEBT SERVICE 9,627,251 6,096,827 7,018,650 3,864,775 2,576,957 2,892,058

Debt Principal 7,792,787 5,166,080 6,106,424 2,806,835 2,005,773 2,282,480
A97306 Debt Principal, Bond
- - 203,426 82,331 37,125 -
Anticipation Notes
DA97306 Debt Principal, Bond
- - 586,574 442,669 229,875 -
Anticipation Notes
H97306 Debt Principal, Bond
4,895,000 3,219,330 - - - -
Anticipation Notes
SS97306 Debt Principal, Bond
- - 185,000 40,000 - -
Anticipation Notes
SW97306 Debt Principal, Bond
- - - - - -
Anticipation Notes
SL97856 Debt Principal, Installment
49,394 97,765 96,415 95,086 93,773 92,480
Purchase Debt
SS97856 Debt Principal, Installment
330,023 314,590 390,007 436,750 - -
Purchase Debt
A97106 Debt Principal, Serial Bonds 581,516 255,129 499,305 496,283 469,909 869,226
DA97106 Debt Principal, Serial
1,653,085 1,007,400 1,026,443 1,042,603 1,006,593 1,112,366
Bonds
H97106 Debt Principal, Serial Bonds - - - - - -
SS97106 Debt Principal, Serial Bonds 20,923 20,027 19,429 18,531 17,934 17,337
SW97106 Debt Principal, Serial
85,146 82,444 79,823 92,582 90,564 131,071
Bonds
V97106 Debt Principal, Serial Bonds - - 2,810,000 - - -
A97856 Install Pur Debt, Principal 177,699 169,394 210,002 - - -
CM97106 Serial Bonds, Principal - - - 60,000 60,000 60,000
Interest On Debt 1,834,464 930,747 912,226 1,057,940 571,184 609,578
A97307 Debt Interest, Bond
9,333 59,495 51,532 16,297 8,314 6,668
Anticipation Notes
DA97307 Debt Interest, Bond
25,572 127,709 103,573 - - -
Anticipation Notes
H97307 Debt Interest, Bond
665,573 - - - - -
Anticipation Notes
SS97307 Debt Interest, Bond
133,302 197,750 119,601 50,000 - -
Anticipation Notes
SW97307 Debt Interest, Bond
34,432 - - - - -
Anticipation Notes
SL97857 Debt Interest, Installment
258 1,539 2,887 4,219 5,530 6,826
Purchase Debt
SS97857 Debt Interest, Installment
171,127 181,880 193,305 484,250 - -
Purchase Debt
A97107 Debt Interest, Serial Bonds 129,148 35,407 48,277 68,103 86,036 120,002
CM97107 Debt Interest, Serial Bonds - - - 1,502 4,501 7,502
DA97107 Debt Interest, Serial Bonds 543,590 195,740 252,364 309,349 422,805 371,164
SS97107 Debt Interest, Serial Bonds 5,272 6,033 6,771 7,477 8,157 8,815
SW97107 Debt Interest, Serial Bonds 24,706 27,258 29,830 32,743 35,841 40,448
 A97857 Install Pur Debt, Interest 92,151 97,936 104,087 - - -
DA97897 Other Debt, Interest - - - 84,000 - 48,153
H97897 Other Debt, Interest - - - - - -

ECONOMIC DEVELOPMENT 55,865 - - - - -

Development Infrastructure - - - - - -
Economic Development
- - - - - -
Administration
Economic Development Grants - - - - - -
Miscellaneous Economic Development 55,865 - - - - -
A69894 Other Eco & Dev, Contr
55,865 - - - - -
Expend
H69892 Other Eco & Dev, Equip &
- - - - - -
Cap Outlay
Promotion - - - - - -

EDUCATION - - - - - -
Community College - - - - - -
Education - Transportation - - - - - -
Instruction - - - - - -
Instructional Support - - - - - -
Miscellaneous Education - - - - - -
Pupil Services - - - - - -
Student Activities - - - - - -

EMPLOYEE BENEFITS 11,403,678 10,581,916 10,511,470 10,081,873 9,533,606 8,554,532

Disability Insurance - - - - - -
Life Insurance - - - - - -
Losap/Miscellaneous - - - - - -
Medical Insurance 5,628,249 4,680,633 4,786,331 4,056,182 4,205,515 3,461,160
A90608 Hospital & Medical (dental)
3,615,332 3,118,312 3,283,601 2,762,244 2,875,630 2,310,647
Ins, Empl Bnft
DA90608 Hospital & Medical
2,012,918 1,562,321 1,502,730 1,293,939 1,329,885 1,150,513
(dental) Ins, Empl Bnft
Retirement - Police & Fire 1,550,056 1,511,547 1,680,763 1,703,544 1,463,361 1,126,302
A90158 Police & Firemen Retirement,
1,550,056 1,511,547 1,680,763 1,703,544 1,463,361 1,126,302
Empl Bnfts
Retirement - State/Local 1,410,789 1,597,941 1,692,368 1,687,187 1,453,358 1,641,496
A90108 State Retirement System 786,072 887,365 926,417 900,839 828,236 951,632
DA90108 State Retirement, Empl
624,718 710,576 765,952 786,348 625,122 689,864
Bnfts
Retirement - Teacher - - - - - -
Social Security 1,229,843 1,212,435 1,225,011 1,158,918 906,901 1,026,104
DA90308 Social Security , Empl
303,133 314,276 323,030 286,059 224,771 225,533
Bnfts
A90308 Social Security, Employer
926,710 898,159 901,981 872,859 682,130 800,571
Cont
Unclassified Employee Benefits 575,380 634,862 614,343 600,365 707,899 499,662
A91898 Other Employee Benefits - - - - 332,490 166,071
A90898 Other Employee Benefits
190,355 186,047 186,362 180,742 2,458 2,652
(spec)
DA90898 Other Employee Benefits
18,206 95,942 77,948 74,629 61,146 61,238
(spec)
SS81208 Sanitary Sewers, Empl Bnfts 366,819 352,872 350,033 344,994 311,805 269,701
Unemployment Insurance - - - - - -
Union Benefits Program 83,376 3,807 4,607 369 5,000 5,000
A90708 Union Welfare Benefits 6,050 3,807 1,357 184 5,000 5,000
 DA90708 Union Welfare Benefits 77,326 - 3,251 184 - -
Worker's Compensation 925,985 940,691 508,047 875,308 791,572 794,808
A90408 Worker's Compensation,
399,202 411,160 149,781 268,654 357,050 338,302
Empl Bnfts
DA90408 Worker's Compensation,
526,783 529,531 358,266 606,654 434,522 456,506
Empl Bnfts

GENERAL GOVERNMENT 11,047,479 5,700,448 5,176,185 5,894,230 3,243,005 3,231,910

Administration 9,920,651 4,462,324 4,235,191 3,235,902 1,879,259 1,778,178
A13554 Assessment, Contr Expend 54,484 53,452 52,386 5,643 6,555 2,600
A13552 Assessment, Equip & Cap
15,940 134 - 1,470 1,403 515
Outlay
A13551 Assessment, Pers Serv 126,083 124,448 117,124 153,621 144,527 136,503
A13204 Auditor, Contr Expend 43,000 40,000 19,344 16,705 12,025 19,500
A13401 Budget, Pers Serv 557 482 245 290 - 500
A14104 Clerk,contr Expend 34,438 31,292 64,148 37,240 77,143 21,784
A14102 Clerk,equip & Cap Outlay 255 26,765 17,493 14,752 15,044 1,005
A14101 Clerk,pers Serv 199,030 227,128 238,376 208,912 205,350 183,209
A13154 Comptroller, Contr Expend 95,022 114,276 98,725 98,911 94,324 2,081
A13152 Comptroller, Equip & Cap
16,070 15,812 16,984 14,885 28,966 13,584
Outlay
A13151 Comptroller,pers Serv 137,512 137,910 175,898 122,423 104,656 182,288
A14504 Elections, Contr Expend - - - - - -
A14501 Elections, Pers Serv - - - - - -
A14404 Engineer, Contr Expend 131,841 131,548 104,561 174,816 127,787 37,870
A14402 Engineer, Equip & Cap
15,777 - 53 1,618 1,939 16,873
Outlay
H14402 Engineer, Equip & Cap
7,926,937 2,468,959 2,211,495 1,258,890 - -
Outlay
A14401 Engineer, Pers Serv 176,061 172,414 189,715 182,540 153,042 265,751
A13804 Fiscal Agents Fees, Contr
800 3,350 10,499 7,313 - -
Expend
H13804 Fiscal Agents Fees, Contr
35,425 33,928 - - - -
Expend
A14204 Law, Contr Expend 141,534 124,606 261,029 193,970 145,065 203,162
A14202 Law, Equip & Cap Outlay - - - - - -
A14201 Law, Pers Serv 105,748 83,331 53,297 93,532 89,918 84,152
A10104 Legislative Board, Contr
- - - 1,500 - -
Expend
A10101 Legislative Board, Pers Serv 43,000 44,000 44,840 44,840 44,840 33,700
A11104 Municipal Court, Contr
21,251 22,468 23,643 18,580 17,853 18,114
Expend
A11102 Municipal Court, Equip &
5,946 8,421 11,202 3,374 5,421 29,977
Cap Outlay
A11101 Municipal Court, Pers Serv 403,671 416,034 387,846 403,758 411,189 374,554
A14304 Personnel, Contr Expend 62,500 - - - - -
A14301 Personnel, Pers Serv - 69,153 - - - -
A12204 Supervisor,contr Expend 2,213 4,218 1,816 2,633 1,911 -
A12202 Supervisor,equip & Cap
15,777 - - - 3,330 849
Outlay
A12201 Supervisor,pers Serv 109,779 108,196 134,471 173,686 186,971 149,607
A13304 Tax Collection,contr Expend - - - - - -
A13301 Tax Collection,pers Serv - - - - - -
H11302 Traffic Viol Bureau, Equip &
- - - - - -
Cap Outlay
County Distribution Of Sales Tax - - - - - -
Judgements - - - - - -
Miscellaneous General Government - - - - - -
Operations 1,069,761 1,176,884 883,357 2,565,150 1,294,932 1,395,197
A16204 Buildings, Contr Expend 188,888 189,749 209,631 188,430 280,513 304,868
A16202 Buildings, Equip & Cap
- - - - 50,000 -
Outlay
H16202 Buildings, Equip & Cap
6,390 140,946 21,873 1,744,776 14,507 -
Outlay
A16702 Central Print & Mail, Equip
1,232 1,393 3,759 - 1,704 35,015
& Cap Outlay
A16701 Central Print & Mail, Pers
11,783 26,841 12,488 120 - -
Serv
A16704 Central Print & Mail,contr
228,825 273,531 294,950 228,333 220,829 244,735
Expend
A19204 Municipal Assn Dues, Contr
200,244 105,038 49,852 134,184 - -
Expend
A19894 Other Gen Govt Support,
12,186 16,845 3,386 1,875 389,282 192,556
Contr Expend
SM19894 Other Gen Govt Support,
130,007 118,173 36,564 36,438 17,048 15,772
Contr Expend
H19892 Other Gen Govt Support,
- - - - - 373,698
Equip & Cap Outlay
A19504 Taxes & Assess On Munic
4,970 4,721 4,019 4,203 - -
Prop, Contr Expend
A19104 Unallocated Insurance, Contr
285,237 299,647 246,835 226,791 321,049 228,553
Expend
Zoning And Planning 57,067 61,240 57,637 93,178 68,814 58,535
A80904 Environmental Control,
1,171 1,247 8 - - -
Contr Expend
A80902 Environmental Control,
69 5,040 1,777 37,350 14,908 1,205
Equip & Cap Outlay
A80201 Planning, Pers Serv 31,699 30,826 31,699 31,020 29,996 30,573
A80101 Zoning, Pers Serv 24,127 24,127 24,153 24,807 23,910 26,757

HEALTH 5,723 5,723 5,723 5,723 5,801 5,723

Environmental Services - - - - - -
Mental Health Services - - - - - -
Miscellaneous Public Health - - - - - -
Public Health Administration 5,723 5,723 5,723 5,723 5,801 5,723
A40201 Registrar Of Vital Statistics,
5,723 5,723 5,723 5,723 5,801 5,723
Pers Serv
Public Health Facilities - - - - - -
Public Health Services - - - - - -

PUBLIC SAFETY 8,888,154 8,734,175 8,933,045 8,300,179 7,840,071 7,427,501

Correctional Services - - - - - -
Disaster Response 35,843 35,431 22,272 8,717 9,039 10,177
A87604 Emergency Disaster Work,
25,512 28,577 16,432 3,509 3,554 4,260
Contr Expend
A87602 Emergency Disaster Work,
4,130 754 390 200 485 867
Equip & Cap Out
A87601 Emergency Disaster Work,
6,200 6,100 5,450 5,008 5,000 5,050
Pers Serv
Emergency Response - - - - - -
Fire Protection 146,652 135,299 126,133 221,625 105,820 132,556
SF34104 Fire Protection, Contr
- - - - - -
Expend
A34104 Fire, Contr Expend 11,331 15,487 15,650 10,906 16,198 25,442
A34102 Fire, Equip & Cap Outlay 15,777 940 204 105,236 595 1,579
A34101 Fire, Pers Serv 119,545 118,872 110,279 105,482 89,027 105,535
Homeland Security And Civil Defense - - 603 507 564 914
 A36404 Civil Defense, Contr Expend - - 603 507 564 914
Miscellaneous Public Safety 396,528 336,014 307,643 273,201 250,535 219,666
A35104 Control Of Animals, Contr
10,925 12,070 14,631 15,775 9,216 9,132
Expend
A35102 Control Of Animals, Equip &
407 778 622 460 1,485 92
Cap Outlay
A35101 Control Of Animals, Pers
7,000 7,000 7,000 7,280 7,000 -
Serv
A36104 Examining Boards, Contr
1,620 1,528 1,648 1,568 1,500 1,918
Expend
A36204 Safety Inspection, Contr
15,019 17,819 17,320 12,202 14,977 23,848
Expend
A36202 Safety Inspection, Equip &
13,791 - 9,001 - - -
Cap Outlay
A36201 Safety Inspection, Pers Serv 347,765 296,819 257,420 235,916 216,357 184,676
Police 8,212,941 8,111,294 8,476,394 7,796,129 7,474,113 7,064,188
A31204 Police, Contr Expend 422,262 443,323 71,866 398,393 400,919 423,340
SM31204 Police, Contr Expend - - - - - -
A31202 Police, Equip & Cap Outlay 176,754 222,312 661,477 228,410 192,544 165,569
H31202 Police, Equip & Cap Outlay 5,577 11,588 453,996 - 72,555 -
A31201 Police, Pers Serv 7,607,877 7,433,209 7,288,146 7,169,326 6,803,838 6,470,215
A33104 Traffic Control, Contr Expen 471 862 909 - 4,257 5,064
Public Safety Administration 96,190 116,137 - - - -
H30972 Public Safety Cap Proj 96,190 116,137 - - - -

SANITATION 15,010,898 15,931,644 19,222,778 10,738,372 21,131,212 11,809,712

Drainage 5,130 11,402 10,838 12,302 30,756 17,734
A85404 Drainage, Contr Expend 5,130 11,402 10,838 12,302 30,756 17,595
H85402 Drainage, Equip & Cap
- - - - - 139
Outlay
Landfill Closures 723,916 669,439 701,237 447,742 - -
A81614 Landfill Clos-Post Clos,contr
722,941 655,031 690,805 444,817 - -
Exp
A81612 Landfill Clos-Post
975 14,408 10,280 2,925 - -
Clos,equip
A81611 Landfill Clos-Post Clos,pers
- - 152 - - -
Serv
Miscellaneous Sanitation - - - - - -
Refuse And Garbage 1,716,107 1,693,211 4,207,319 1,904,217 2,595,429 2,196,195
A81604 Refuse & Garbage, Contr
819,719 824,979 892,557 905,045 1,362,600 1,378,465
Expend
A81602 Refuse & Garbage, Equip &
- 90 - 17,906 334,756 11,540
Cap Outlay
H81602 Refuse & Garbage, Equip &
- - 2,369,030 25,434 - -
Cap Outlay
A81601 Refuse & Garbage, Pers Serv 896,389 868,141 945,731 955,832 898,073 806,190
Sewer 12,565,745 13,557,592 14,303,384 8,374,111 18,505,027 9,595,783
SS81204 Sanitary Sewers, Contr
9,457,223 9,873,719 7,670,519 7,538,152 8,905,375 9,057,940
Expend
H81202 Sanitary Sewers, Equip &
2,567,037 3,155,100 5,994,436 - 8,739,819 -
Cap Outlay
SS81202 Sanitary Sewers, Equip &
- - 122,000 302,023 356,009 34,939
Cap Outlay
SS81201 Sanitary Sewers, Pers Serv 541,485 528,773 516,429 533,937 503,824 502,904
Storm Sewer - - - - - -

SOCIAL SERVICES - - - - - -
Employment Services - - - - - -
Financial Assistance - - - - - -
Financial Assistance - - - - - -
Housing Assistance - - - - - -
Medicaid - - - - - -
Miscellaneous Social Services - - - - - -
Non-Medicaid Medical Assistance - - - - - -
Public Facilities - - - - - -
Social Service Administration - - - - - -
Youth Services - - - - - -

TRANSPORTATION 7,288,812 7,213,922 7,818,434 9,404,906 10,264,955 9,045,198

Airports - - - - - -
Bus Service - - - 2,191,029 - -
H56302 Bus Operations, Equip & Cap
- - - 2,191,029 - -
Outlay
Highway Services To Other Govts 24,000 23,407 24,825 33,089 20,202 33,524
DA51484 Services Other Govts,
24,000 23,407 24,825 33,089 20,202 33,524
Contr Expend
Highways 5,771,532 5,853,891 6,113,049 5,570,428 8,318,788 7,871,167
DA51404 Brush And Weeds, Contr
546,773 550,518 634,125 632,175 628,301 630,166
Expend
DA51401 Brush And Weeds, Pers
83,994 119,968 108,586 76,105 62,653 65,229
Serv
A51324 Garage, Contr Expend 51,745 56,660 56,892 84,317 93,408 94,885
H51322 Garage, Equip & Cap Outlay - - - - 611,420 -
DA51104 Maint Of Streets, Contr
649,107 749,184 710,126 602,942 575,411 666,756
Expend
DA51102 Maint Of Streets, Equip &
3,779 4,562 289 5,599 - 3,473
Cap Outlay
H51102 Maint Of Streets, Equip &
- - 132,206 68,433 2,570,221 2,470,181
Cap Outlay
DA51101 Maint Of Streets, Pers Serv 3,659,911 3,130,518 3,208,522 2,982,481 2,939,708 2,778,443
DA51122 Perm Improve Highway,
275,636 230,784 234,135 234,418 166,752 188,913
Equip & Cap Outlay
DA51424 Snow Removal, Contr
394,806 332,086 272,813 304,632 184,592 308,916
Expend
DA51421 Snow Removal, Pers Serv 697 570,608 655,439 473,965 384,041 559,135
A50104 Street Admin, Contr Expend 14,091 18,968 12,597 20,411 21,477 24,421
A50101 Street Admin, Pers Serv 90,994 90,035 87,318 84,950 80,804 80,649
Miscellaneous Transportation - - - - - -
H59892 Other Transportation, Equip
- - - - - -
& Cap Outlay
Rail Service - - - - - -
Transportation Ancillary 244,058 613,437 592,299 480,150 587,926 535,966
A51824 Street Lighting, Contr
191,626 508,542 488,126 367,538 464,568 419,184
Expend
SL51824 Street Lighting, Contr
52,431 104,895 104,173 112,612 123,358 116,782
Expend
Transportation Facilities 1,249,222 723,187 1,088,261 1,130,210 1,338,039 604,541
DA51304 Machinery, Contr Expend 390,057 353,744 557,757 318,433 356,912 306,552
DA51302 Machinery, Equip & Cap
511,734 3,537 230,988 496,890 675,010 2,098
Outlay
DA51301 Machinery, Pers Serv 347,430 365,905 299,516 314,887 306,117 295,891
Waterways - - - - - -

UTILITIES 29,908 - 24,137 40,710 58,897 88,596

Electricity - - - - - -
Natural Gas - - - - - -
Steam - - - - - -
Water 29,908 - 24,137 40,710 58,897 88,596
SW83104 Water Administration,
29,908 - 24,137 40,710 58,897 54,798
Contr Expend
H83402 Water Trans & Distrib, Equip
- - - - - 33,798
& Cap Outlay