|
General Fund
Expenditure Summary
|
Expenditure
|
FY 2004
|
|
|
Category
|
Proposed
|
|
|
|
Personnel
|
|
|
Salaries
|
173,240,158
|
|
Fringes/Other
|
43,175,914
|
|
Subtotal
|
216,416,072
|
|
|
|
Non
Personnel
|
|
|
Contractual
Services
|
95,611,252
|
|
Materials/Supplies
|
7,366,050
|
|
Equipment
|
3,820,585
|
|
Metro
|
11,800,000
|
|
Debt
Service
|
35,570,135
|
|
Miscellaneous
|
15,643,689
|
|
Contingents
|
13,000,000
|
|
Schools
Transfers
|
253,270,142
|
|
County
Capital Transfer
|
9,000,000
|
|
Other
Transfers
|
378,822
|
|
Total
Transfers
|
262,648,964
|
|
Subtotal
|
445,460,675
|
|
|
|
Total
|
$
661,876,747
|
General Fund
Fringe Benefit Expenditure Summary
|
Benefit
|
FY 2004
|
|
|
Category
|
Proposed
|
|
|
|
Retirement
|
8,860,875
|
|
FICA
|
13,314,406
|
|
Health
|
19,470,322
|
|
Life
|
699,972
|
|
Parking/Metro
|
355,839
|
|
Tuition
Assistance
|
160,000
|
|
Unemployment
|
90,000
|
|
Miscellaneous
|
224,500
|
|
|
|
Total
|
$ 43,175,914
|
|
