LD 2678
pg. 2
Page 1 of 6 Resolve, for Laying of the County Taxes and Authorizing Expenditures of Kennebe... Page 3 of 6
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LR 4091
Item 1
 
1010 - Emergency Management Agency

 
Personal Services45,530

 
Contractual Services5,294

 
Commodities1,800

 
1015 - District Attorney

 
Personal Services236,746

 
Contractual Services83,050

 
Commodities17,200

 
Capital Expenditures15,000

 
1020 - County Commissioners

 
Personal Services52,844

 
Contractual Services9,650

 
Commodities1,850

 
1025 - County Treasurer

 
Personal Services37,348

 
Contractual Services7,300

 
Commodities3,200

 
Capital Expenditures2,500

 
1040 - Facilities Management

 
Personal Services81,771

 
Contractual Services85,257

 
Commodities26,650

 
Capital Expenditures14,537

 
1050 - Jail

 
Personal Services1,980,026

 
Contractual Services534,814

 
Commodities260,065

 
Capital Expenditures23,527

 
1065 - Register of Deeds

 
Personal Services172,075

 
Contractual Services253,500

 
Commodities12,800

 
Capital Expenditures8,000

 
1070 - Register of Probate

 
Personal Services153,597

 
Contractual Services39,224

 
Commodities12,940

 
Capital Expenditures3,000

 
1075 - Sheriff

 
Personal Services707,803

 
Contractual Services132,175

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