FY 2007 Revenues 3Q

Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 1 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Expenditures
General Government
County Council
Personnel 435,347 318,444 306,421
Purchased Services 234,791 109,477 119,684
Supplies 97,945 72,776 25,075
Capital 38,019 33,407 1,838
Other 1,080,500 - 4,683
1,886,602 534,104 457,701
Auditor
Personnel 554,858 396,891 351,019
Purchased Services 80,059 36,254 42,942
Supplies 16,701 10,806 32,248
Capital - - -
651,618 443,951 426,209
Treasurer
Personnel 741,777 578,686 544,092
Purchased Services 53,317 72,513 37,009
Supplies 24,000 32,065 24,947
Capital - - -
819,094 683,264 606,048
Clerk of Court
Personnel 519,149 385,023 340,996
Purchased Services 381,961 216,180 190,927
Supplies 24,480 25,071 19,540
Capital 10,100 - -
935,690 626,274 551,463
Family Court
Personnel 332,139 239,974 248,092
Purchased Services 70,931 43,191 47,954
Supplies 12,651 6,806 8,351
Capital - - 1,625
415,721 289,971 306,022
Probate Court
Personnel 725,328 536,881 523,069
Purchased Services 87,089 40,365 47,829
Supplies 11,195 7,112 6,573
Capital - - 6,542
823,612 584,358 584,013
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 2 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Coroner
Personnel 165,621 122,466 118,519
Purchased Services 111,300 89,675 82,295
Supplies 14,000 5,286 7,090
Capital 22,500 21,128 -
313,421 238,555 207,904
Magistrates Court
Personnel 1,148,394 847,212 795,687
Purchased Services 325,496 222,207 159,590
Supplies 56,801 28,305 71,486
Capital 42,204 - -
1,572,895 1,097,724 1,026,763
Master in Equity
Personnel 226,647 166,836 165,588
Purchased Services 9,800 4,712 5,861
Supplies 7,500 788 2,605
Capital - - -
243,947 172,336 174,054
General Subsidies 703,362 527,521 520,172
County Administrator
Personnel 248,547 202,293 185,502
Purchased Services 77,299 48,005 63,367
Supplies 7,298 9,006 12,382
Capital - - -
Other 12,593 - -
345,737 259,304 261,251
Housing Coordinator
Personnel 79,930 60,732 45,841
Purchased Services 6,625 696 948
Supplies 2,550 519 563
Capital - - -
Other 369,000 75,000 60,989
458,105 136,947 108,341
Public Information Officer
Personnel 70,003 53,064 47,653
Purchased Services 32,755 29,417 20,978
Supplies 3,310 1,823 1,955
Capital - - -
106,068 84,304 70,586
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 3 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
County Attorney
Personnel 171,976 126,642 127,322
Purchased Services 365,400 241,193 267,596
Supplies 15,500 10,668 5,726
Capital - - -
552,876 378,503 400,644
Internal Auditor
Personnel 257,391 97,952 173,697
Purchased Services 19,355 10,319 12,869
Supplies 11,100 4,731 8,629
Capital - - -
287,846 113,002 195,195
Public Defender
Personnel 612,117 460,878 389,562
Purchased Services 42,800 33,532 26,052
Supplies 6,500 9,842 3,494
Capital - - 20,720
661,417 504,252 439,828
Voter Registration and Elections
Personnel 417,526 339,329 264,178
Purchased Services 217,155 196,979 210,408
Supplies 43,675 15,956 25,359
Capital 54,195 - 735
732,551 552,264 500,680
Assessor
Personnel 1,976,625 1,324,137 1,167,595
Purchased Services 162,324 70,151 80,881
Supplies 85,644 27,689 38,836
Capital 68,700 - -
2,293,293 1,421,977 1,287,312
Register of Deeds
Personnel 465,933 353,355 335,220
Purchased Services 195,994 126,324 125,357
Supplies 28,666 25,266 26,216
Capital 16,500 - 5,962
707,093 504,945 492,755
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 4 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Risk Management
Personnel 100,927 76,824 -
Purchased Services 10,196 8,601 -
Supplies 8,275 9,211 -
Capital - - -
119,398 94,636 -
Development Board 270,000 202,500 202,500
Legislative Delegation
Personnel 40,719 35,989 29,902
Purchased Services 8,150 2,865 2,051
Supplies 1,725 189 62
Capital - - -
50,594 39,043 32,015
Zoning and Development
Personnel 198,501 149,507 145,709
Purchased Services 16,920 8,239 6,563
Supplies 4,060 3,624 3,803
Capital - - -
219,481 161,370 156,075
Planning and Comprehensive Plan
Personnel 648,873 481,367 445,872
Purchased Services 51,360 27,020 20,291
Supplies 15,297 22,724 10,924
Capital 3,385 3,385 -
Comprehensive plan 513,184 221,274 51,676
1,232,099 755,770 528,763
GIS
Personnel 227,227 218,671 166,444
Purchased Services 137,245 50,383 82,050
Supplies 9,000 15,081 6,248
Capital - - -
373,472 284,135 254,742
Director / Community Services
Personnel 206,211 153,902 129,372
Purchased Services 16,195 4,296 17,471
Supplies 6,300 2,400 1,383
Capital - - -
228,706 160,598 148,226
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 5 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Staff Services
Personnel 301,612 239,453 222,366
Purchased Services 40,401 44,649 24,678
Supplies 30,347 15,776 15,897
Capital 35,750 32,967 -
408,110 332,845 262,941
Employee Services
Personnel 340,709 228,925 296,421
Purchased Services 322,593 224,610 229,273
Supplies 26,685 13,712 18,146
Capital - - -
689,987 467,247 543,840
Records Management
Personnel 166,747 113,427 77,523
Purchased Services 35,695 21,182 16,398
Supplies 14,371 15,358 12,358
Capital 40,106 9,345 -
256,919 159,312 106,279
Finance
Personnel 404,138 243,665 225,402
Purchased Services 62,825 41,742 39,053
Supplies 30,600 25,432 28,625
Capital - - -
497,563 310,839 293,080
Purchasing
Personnel 196,360 80,986 119,160
Purchased Services 38,245 20,090 39,491
Supplies 7,100 1,592 6,952
Capital 15,650 - -
257,355 102,668 165,603
Business License
Personnel 96,644 29,747 62,483
Purchased Services 27,410 19,309 15,813
Supplies 7,720 5,464 4,635
Capital - - -
131,774 54,520 82,931
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 6 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Management Information Systems
Personnel 1,157,096 870,772 945,680
Purchased Services 364,045 244,106 233,857
Supplies 66,733 20,321 54,054
Capital 91,834 86,586 39,536
1,679,708 1,221,785 1,273,127
Director / Public Services
Personnel 219,647 160,603 95,954
Purchased Services 14,152 15,109 5,980
Supplies 4,400 1,647 1,404
Capital - - -
238,199 177,359 103,338
Total General Government 21,164,313 13,678,183 12,770,401
Public Safety
Sheriff's Office
Personnel 13,653,676 10,085,918 8,937,566
Purchased Services 1,470,667 914,141 956,282
Supplies 1,222,495 798,329 790,631
Capital 985,517 340,694 549,155
17,332,355 12,139,082 11,233,634
Emergency Management
Personnel 438,151 300,575 298,770
Purchased Services 163,928 115,553 108,612
Supplies 26,134 21,510 16,858
Capital 151,000 110,319 -
Emergency operations - 45,291 48,196
779,213 593,248 472,436
Communications / Traffic Management
Personnel 3,261,000 1,848,175 1,557,638
Purchased Services 2,343,626 1,388,074 1,237,038
Supplies 281,738 92,902 35,977
Capital 341,994 121,557 33,197
Other 75,000 56,250 56,250
6,303,358 3,506,958 2,920,100
Beaufort County
General Fund Expenditures Page 7 of 10
For the Nine Months Ended March 31, 2007
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Emergency Medical Services
Personnel 4,866,695 3,457,987 3,154,309
Purchased Services 454,766 254,536 263,305
Supplies 442,650 301,645 235,346
Capital 262,499 257,962 -
Other 110,000 82,500 82,500
6,136,610 4,354,630 3,735,460
Detention Center
Personnel 4,337,659 3,189,140 3,090,945
Purchased Services 1,308,631 1,112,608 992,412
Supplies 195,005 141,303 125,789
Capital - 5,548 41,029
5,841,295 4,448,599 4,250,175
Building Codes and Inspections
Personnel 1,354,973 960,563 901,859
Purchased Services 234,996 112,520 107,492
Supplies 82,054 48,720 44,030
Capital 80,586 92,087 26,696
1,752,609 1,213,890 1,080,077
Public Safety Subsidies - - 5,775
Total Public Safety 38,145,440 26,256,407 23,697,657
Beaufort County
General Fund Expenditures Page 8 of 10
For the Nine Months Ended March 31, 2007
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Public Works
Building and Grounds Maintenance
Personnel 2,495,373 1,703,521 1,635,845
Purchased Services 2,187,450 1,610,960 1,539,508
Supplies 560,553 364,974 303,451
Capital 630,646 256,797 -
5,874,022 3,936,252 3,478,804
Public Works
Personnel 1,893,843 1,318,312 1,209,121
Purchased Services 493,133 297,101 235,254
Supplies 369,858 220,947 242,993
Capital 571,472 324,675 -
3,328,306 2,161,035 1,687,368
Engineering
Personnel 963,492 614,909 701,049
Purchased Services 65,090 45,450 35,534
Supplies 46,017 26,490 23,165
Capital 20,000 - -
1,094,599 686,849 759,748
Solid Waste / Recycling
Personnel 1,233,880 902,102 807,374
Purchased Services 5,291,894 3,257,459 3,249,395
Supplies 154,655 80,779 65,278
Capital 143,977 47,927 48,950
6,824,406 4,288,267 4,170,997
Public Works Subsidies 39,300 27,225 17,403
Total Public Works 17,160,633 11,099,628 10,114,320
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 9 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Public Health
Animal Shelter and Control
Personnel 565,897 395,526 372,765
Purchased Services 73,175 49,357 44,536
Supplies 168,041 96,008 99,570
Capital 61,104 47,478 9,853
868,217 588,369 526,724
Mosquito Control
Personnel 833,257 580,259 550,456
Purchased Services 259,952 170,193 240,538
Supplies 545,297 389,474 435,009
Capital 128,725 119,356 8,682
1,767,231 1,259,282 1,234,685
Public Health Subsidies 321,165 227,621 221,296
Total Public Health 2,956,613 2,075,272 1,982,705
Public Welfare
Veterans Affairs Office
Personnel 165,955 97,918 93,986
Purchased Services 28,042 13,027 13,760
Supplies 5,329 1,803 1,938
Capital 15,449 - -
214,775 112,748 109,684
Department of Social Services
Personnel 39,762 30,646 29,283
Purchased Services 130,920 83,712 89,381
Supplies 980 366 1,603
Capital - - -
Other 80,000 60,000 60,000
251,662 174,724 180,267
Public Welfare Subsidies 457,417 236,084 208,083
Total Public Welfare 923,854 523,556 498,034
Beaufort County
General Fund Expenditures
For the Nine Months Ended March 31, 2007 Page 10 of 10
Budget Current Year Prior Year
(12 months) (9 months) (9 months)
Cultural and Recreation
Parks and Leisure Services
Personnel 2,475,708 1,617,208 1,549,395
Purchased Services 1,454,376 937,047 866,926
Supplies 164,638 133,973 130,927
Capital 58,075 37,597 3,733
Other 140,000 120,000 120,000
4,292,797 2,845,825 2,670,981
Libraries
Personnel 2,785,389 2,010,708 1,762,809
Purchased Services 504,895 469,916 372,057
Supplies 639,898 495,092 500,452
Capital 20,050 19,839 9,588
3,950,232 2,995,555 2,644,906
Total Cultural and Recreation 8,243,029 5,841,380 5,315,887
Total Expenditures 88,593,882 59,474,426 54,379,004