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SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
GENERAL FUND - EXPENDITURE SUMMARY
Print Version (PDF format)
| Expenditure |
FY 2006 |
 |
| Category |
Proposed |
| |
|
| Personnel |
|
| Salaries |
189,615,037 |
| Fringes/Other |
53,607,120 |
| Subtotal |
243,222,157 |
| |
|
| Non Personnel |
|
| Contractual Services |
107,488,597 |
| Materials/Supplies |
7,826,103 |
| Equipment |
3,544,365 |
| Metro |
13,000,000 |
| Debt Service |
43,802,834 |
| Miscellaneous |
21,041,561 |
| Contingents |
15,900,000 |
| Schools Transfers |
288,810,765 |
| County Capital Transfer |
- |
| Other Transfers |
391,655 |
| Total Transfers |
391,655 |
| Subtotal |
501,805,880 |
| |
|
| Total |
$745,028,037 |
GENERAL FUND - FRINGE BENEFIT EXPENDITURE SUMMARY
Print Version (PDF format)
| Benefit |
FY 2006 |
 |
| Category |
Proposed |
| |
|
| Retirement |
15,995,012 |
| FICA |
14,485,307 |
| Health |
21,284,741 |
| Life |
738,754 |
| Parking/Metro |
409,056 |
| Tuition Assistance |
210,000 |
| Unemployment |
175,000 |
| Miscellaneous |
309,250 |
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|
| Total |
$ 53,607,120 |
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