up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30120Support ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs26124.00
2C30120Support ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs3589.00
3C30120Support ServicesF001 - General Fund52002Group InsurancePersonnel Costs78061.70
4C30120Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5246.10
5C30120Support ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6109.65
6C30120Support ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs421354.90
7C30120Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4231.85
8C30120Support ServicesF001 - General Fund53016RSPPersonnel Costs17869.29
9C30120Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2400.95
10C30120Support ServicesF001 - General Fund53020GRIPPersonnel Costs7399.60
11C30120Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-34974.00
12C30720County Attorney - Collection UnitF001 - General Fund50010Full Time SalariesPersonnel Costs445693.72
13C30720County Attorney - Collection UnitF001 - General Fund50012Part Time SalariesPersonnel Costs18177.18
14C30720County Attorney - Collection UnitF001 - General Fund51002Social Security- FICAPersonnel Costs28523.40
15C30720County Attorney - Collection UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6726.13
16C30720County Attorney - Collection UnitF001 - General Fund52002Group InsurancePersonnel Costs81557.00
17C30720County Attorney - Collection UnitF001 - General Fund53020GRIPPersonnel Costs10865.12
18C30720County Attorney - Collection UnitF001 - General Fund53016RSPPersonnel Costs16635.59
19C30810ZoningF001 - General Fund50010Full Time SalariesPersonnel Costs317172.84
20C30810ZoningF001 - General Fund53018ERSPersonnel Costs22809.66
21C30810ZoningF001 - General Fund53020GRIPPersonnel Costs7599.57
22C30810ZoningF001 - General Fund51002Social Security- FICAPersonnel Costs17858.66
23C30810ZoningF001 - General Fund53016RSPPersonnel Costs3471.81
24C30810ZoningF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4599.01
25C30810ZoningF001 - General Fund50420Lapse (Planning)Personnel Costs-168178.00
26C30810ZoningF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-12865.62
27C30810ZoningF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-25226.70
28C30810ZoningF001 - General Fund52002Group InsurancePersonnel Costs31457.70
29C30810ZoningF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-20349.54
30C30610Health & Human ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs411.80
31C30610Health & Human ServicesF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-21628.27
32C30610Health & Human ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs635617.39
33C30610Health & Human ServicesF001 - General Fund53016RSPPersonnel Costs25722.84
34C30610Health & Human ServicesF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-17446.81
35C30610Health & Human ServicesF001 - General Fund53018ERSPersonnel Costs77285.04
36C30610Health & Human ServicesF001 - General Fund52002Group InsurancePersonnel Costs81557.00
37C30610Health & Human ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs5383.00
38C30610Health & Human ServicesF001 - General Fund53020GRIPPersonnel Costs5669.97
39C30610Health & Human ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs54247.08
40C30610Health & Human ServicesF001 - General Fund50400Salary Charges To OthersPersonnel Costs-144188.50
41C30610Health & Human ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10003.03
42C30610Health & Human ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40710.25
43C30610Health & Human ServicesF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-11030.42
44C30620HHS - Child WelfareF001 - General Fund51002Social Security- FICAPersonnel Costs22095.81
45C30620HHS - Child WelfareF001 - General Fund53016RSPPersonnel Costs33832.52
46C30620HHS - Child WelfareF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6132.14
47C30620HHS - Child WelfareF001 - General Fund50010Full Time SalariesPersonnel Costs422906.46
48C30620HHS - Child WelfareF001 - General Fund52002Group InsurancePersonnel Costs34953.00
49C30710Finance & ProcurementF001 - General Fund50420Lapse (Planning)Personnel Costs-75117.00
50C30710Finance & ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs19877.26
51C30710Finance & ProcurementF001 - General Fund53018ERSPersonnel Costs52313.82
52C30710Finance & ProcurementF001 - General Fund53016RSPPersonnel Costs4412.74
53C30710Finance & ProcurementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5060.09
54C30710Finance & ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs348679.22
55C30710Finance & ProcurementF001 - General Fund50020Seasonal TempsPersonnel Costs8972.00
56C30710Finance & ProcurementF001 - General Fund53020GRIPPersonnel Costs4176.18
57C30710Finance & ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5055.85
58C30710Finance & ProcurementF001 - General Fund52002Group InsurancePersonnel Costs34953.00
59C30710Finance & ProcurementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-9089.16
60C30710Finance & ProcurementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-11267.55
61C30910Human Resources & AppealsF001 - General Fund53018ERSPersonnel Costs109337.97
62C30910Human Resources & AppealsF001 - General Fund53016RSPPersonnel Costs47630.36
63C30910Human Resources & AppealsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-19057.35
64C30910Human Resources & AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs51821.44
65C30910Human Resources & AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9719.25
66C30910Human Resources & AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13873.85
67C30910Human Resources & AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs956817.02
68C30910Human Resources & AppealsF001 - General Fund50420Lapse (Planning)Personnel Costs-127049.00
69C30910Human Resources & AppealsF001 - General Fund52002Group InsurancePersonnel Costs84469.75
70C30910Human Resources & AppealsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-15372.93
71C30110AdministrationF001 - General Fund53018ERSPersonnel Costs155253.31
72C30110AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6354.47
73C30110AdministrationF001 - General Fund52002Group InsurancePersonnel Costs69906.00
74C30110AdministrationF001 - General Fund53016RSPPersonnel Costs8745.50
75C30110AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs19324.00
76C30110AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10452.53
77C30110AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs34938.06
78C30110AdministrationF001 - General Fund53020GRIPPersonnel Costs8191.83
79C30110AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs720863.88
80C30110AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs83065.00
81C30310Goverment OperationsF001 - General Fund52120PrescriptionPersonnel Costs0.00
82C30310Goverment OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs27534.67
83C30310Goverment OperationsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
84C30310Goverment OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6978.49
85C30310Goverment OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8066.00
86C30310Goverment OperationsF001 - General Fund52130VisionPersonnel Costs0.00
87C30310Goverment OperationsF001 - General Fund52150Life InsurancePersonnel Costs0.00
88C30310Goverment OperationsF001 - General Fund52110DentalPersonnel Costs0.00
89C30310Goverment OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs481274.90
90C30310Goverment OperationsF001 - General Fund53016RSPPersonnel Costs28137.97
91C30310Goverment OperationsF001 - General Fund52002Group InsurancePersonnel Costs49516.75
92C30310Goverment OperationsF001 - General Fund53020GRIPPersonnel Costs2412.64
93Personnel Costs Total5754090.23
94C30310Goverment OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20667.00
95C30110AdministrationF001 - General Fund61904CopiersOperating Expenses-20380.00
96C30110AdministrationF001 - General Fund60412Moving ServicesOperating Expenses1000.00
97C30110AdministrationF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses10452.00
98C30110AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses7797.00
99C30110AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses12900.00
100C30110AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses10140.00
101C30110AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses20300.00
102C30110AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses2000.00
103C30110AdministrationF001 - General Fund60060Legal / Attorney ServicesOperating Expenses183150.00
104C30110AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses28500.00
105C30110AdministrationF001 - General Fund63302Outside Overnight Mail/CourierOperating Expenses5000.00
106C30110AdministrationF001 - General Fund60162Budget AdjustmentOperating Expenses1000.00
107C30110AdministrationF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2960.00
108C30110AdministrationF001 - General Fund64120Other EducationOperating Expenses19254.00
109C30110AdministrationF001 - General Fund63016ImagingOperating Expenses8880.00
110C30110AdministrationF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses87159.00
111C30110AdministrationF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses15600.00
112C30110AdministrationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses250.00
113C30110AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses14000.00
114C30110AdministrationF001 - General Fund63208Other - MailOperating Expenses-1637.00
115C30110AdministrationF001 - General Fund62712Other BooksOperating Expenses22340.00
116C30110AdministrationF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses25223.00
117C30110AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses15505.00
118C30110AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses63692.00
119C30110AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses5047.00
120C30110AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1763.00
121C30110AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses2830.00
122Operating Expenses Total565392.00
123General Fund Total6319482.23
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C30730County Attorney - Municipal CodeF001 - General Fund44043Sale Of Publications RevCharges for Services75000.00
2C30810ZoningF001 - General Fund42376Revenue Authority Reimb For Legal ServicesIntergovernmental45630.00
3C30620HHS - Child WelfareF001 - General Fund42358FFP- County AttorneyIntergovernmental231165.00
4Intergovernmental Total276795.00
5General Fund Total351795.00