Public Safety Page 9-17

Coroner Expenditures
2008 2009 2010 2011
Account Number & Title Actual Actual Estimate Budget
01-2200-01-6000 CORONER-ELECTED OFFICIAL 33,482 33,098 33,100 33,100
01-2200-00-6060 CORONER-FRINGE BENEFITS 18,217 18,337 21,661 23,905
Personnel Expenditures: 51,698 51,435 54,761 57,005

01-2200-00-6078 CORONER-INDIGENT BURIAL 0 0 1,500 2,500

01-2200-00-6082 CORONER-AUTOPSIES 17,040 19,080 20,600 20,000
01-2200-00-6100 CORONER-OPERATING SUPPLIES 796 882 750 750
01-2200-00-6108 CORONER-TRAVEL EXPENSES 434 1,260 850 850
01-2200-00-6112 CORONER-BONDS - - - -
01-2200-00-6114 CORONER-TRANSPORTATION 6,372 4,998 7,200 6,700
01-2200-00-6125 CORONER-TOXICOLOGY 2,483 4,594 3,000 3,000
01-2200-00-6128 CORONER-FACILITY USE FEE 6,200 6,000 7,200 7,500
01-2200-00-6137 CORONER-FACILITY RENTAL AUTOPSIE 520 1,105 1,500 1,200
01-2200-00-6153 CORONER-INVESTIGATOR FEES 1,668 1,446 2,000 2,000
01-2200-00-6300 CORONER-DUES & MEETINGS 900 900 900 900
01-2200-00-6301 CORONER-EMPLOYEE EDUCATION 200 100 200 2,000
01-2200-00-6349 CORONER-MISCELLANEOUS 86 174 350 400
Operating Expenditures: 36,700 40,539 46,050 47,800

Expenditure Total: 88,398 91,974 100,811 104,805

Coroner Revenues
2008 2009 2010 2011
Account Number & Title Actual Actual Estimate Budget

Revenue Total 0 0 0 0

2011 Budget