County of Tompkins: budget and spending

Other operations $165.6M

• Distribution Of Sales Tax: contractual: $21.3M
• Social Services Administration: personal services: $12.9M
• Medicaid to State: contractual: $12.1M
• Child Care: contractual: $7.7M
• Social Services Administration: contractual: $6.8M
• Safety Net: contractual: $5.9M
• General Government: equipment and capital outlay: $5.8M
• Social Services Administration: employee benefits: $5.7M
• Public Defender: contractual: $5.2M
• Day Care: contractual: $5.1M

Vehicles and transportation $38.1M

• Bus Operations: contractual: $28.3M
• Airport: equipment and capital outlay: $3.7M
• Airport: personal services: $1.7M
• Airport: contractual: $1.7M
• Airport: employee benefits: $768K
• Machinery: contractual: $753K
• Machinery: personal services: $327K
• Transportation, Other: personal services: $212K
• Bus Operations: personal services: $198K
• Machinery: employee benefits: $144K

Public safety $27M

• Sheriff: personal services: $5.6M
• Jail: personal services: $4.1M
• Fire Protection: personal services: $3.2M
• Probation: personal services: $2.6M
• Sheriff: employee benefits: $2.5M
• Jail: employee benefits: $1.7M
• Fire Protection: contractual: $1.6M
• Fire Protection: employee benefits: $1.4M
• Jail: contractual: $1.3M
• Probation: employee benefits: $1.1M

Buildings and construction $14.8M

• Permanent Improvements Highway: equipment and capital outlay: $3.4M
• Permanent Improvements Highway: contractual: $2.7M
• Maintenance of Roads: personal services: $2M
• Operation of Plant: personal services: $1.9M
• Operation of Plant: contractual: $1.8M
• Maintenance of Roads: employee benefits: $868K
• Operation of Plant: employee benefits: $842K
• Maintenance of Roads: contractual: $653K
• Highway and Street Administration: personal services: $283K
• Highway and Street Administration: employee benefits: $125K

Instruction $10.3M

• Education of Handicapped Children: contractual: $6.1M
• Contribution to Community College: contractual: $2.8M
• Other Education Activities: contractual: $849K
• Community College Tuition: contractual: $521K

Debt payments $9.7M

• Serial Bonds: debt principal: $5.7M
• Serial Bonds: debt interest: $1.7M
• Subscription-Based IT Arrangement: debt principal: $1.5M
• Leases: debt principal: $401K
• Bond Anticipation Notes: debt interest: $170K
• Subscription-Based IT Arrangement: debt interest: $69K
• Installment Purchase Debt: debt principal: $55K
• Debt Service Other Government: debt principal: $40K
• Leases: debt interest: $31K
• Debt Service Other Government: debt interest: $4,559

Waste and environment $8.7M

• Refuse and Garbage: contractual: $7.2M
• Refuse and Garbage: personal services: $952K
• Refuse and Garbage: employee benefits: $420K
• Refuse and Garbage: equipment and capital outlay: $117K

Technology and telecom $3.1M

• Central Data Processing: personal services: $1.2M
• Public Safety Communication Systems: equipment and capital outlay: $800K
• Central Data Processing: employee benefits: $531K
• Central Data Processing: contractual: $293K
• Central Data Processing: equipment and capital outlay: $243K

Insurance and benefits $2.5M

• Hospital, Medical and Dental Insurance: employee benefits: $2.1M
• Unallocated Insurance: contractual: $323K
• Unemployment Insurance: employee benefits: $68K

Professional services $2.4M

• Personnel: personal services: $912K
• Law: personal services: $417K
• Personnel: employee benefits: $403K
• Personnel: contractual: $397K
• Law: employee benefits: $184K
• Law: equipment and capital outlay: $43K
• Law: contractual: $12K
• Personnel: equipment and capital outlay: $2,438