up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-5203.61
2C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs175560.24
3C33220Records ManagementF001 - General Fund53020GRIPPersonnel Costs4142.57
4C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs-68021.00
5C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8230.54
6C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2545.62
7C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs10884.73
8C33220Records ManagementF001 - General Fund53016RSPPersonnel Costs5209.47
9C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10203.15
10C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs26797.30
11C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs128161.00
12C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4692.98
13C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
14C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14666.79
15C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5817.75
16C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.05
17C33500OHR Recruitment & SelectionF001 - General Fund53016RSPPersonnel Costs1583.58
18C33500OHR Recruitment & SelectionF001 - General Fund53018ERSPersonnel Costs121191.77
19C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs129481.94
20C33500OHR Recruitment & SelectionF001 - General Fund53020GRIPPersonnel Costs28679.96
21C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs882021.14
22C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs28170.00
23C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs61492.97
24C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.42
25C33230Compensation And ClassificationF001 - General Fund53020GRIPPersonnel Costs6328.51
26C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12994.95
27C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs667712.96
28C33230Compensation And ClassificationF001 - General Fund53016RSPPersonnel Costs49010.21
29C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10891.05
30C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10482.59
31C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs46130.02
32C33230Compensation And ClassificationF001 - General Fund50012Part Time SalariesPersonnel Costs83394.01
33C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs87382.50
34C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
35C33200Business Operations & PerformanceF001 - General Fund53016RSPPersonnel Costs3309.55
36C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs82738.86
37C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1199.71
38C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs5129.81
39C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs8738.25
40C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs46604.00
41C33420Training and Organizational DevelopmentF001 - General Fund53016RSPPersonnel Costs17494.83
42C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs449834.33
43C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6522.60
44C33420Training and Organizational DevelopmentF001 - General Fund53018ERSPersonnel Costs25406.90
45C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs27889.73
46C33600EEO And Diversity ManagementF001 - General Fund52130VisionPersonnel Costs0.00
47C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs314994.51
48C33600EEO And Diversity ManagementF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
49C33600EEO And Diversity ManagementF001 - General Fund52120PrescriptionPersonnel Costs0.00
50C33600EEO And Diversity ManagementF001 - General Fund52110DentalPersonnel Costs0.00
51C33600EEO And Diversity ManagementF001 - General Fund53016RSPPersonnel Costs10104.01
52C33420Training and Organizational DevelopmentF001 - General Fund53020GRIPPersonnel Costs4570.84
53C33600EEO And Diversity ManagementF001 - General Fund52150Life InsurancePersonnel Costs0.00
54C33600EEO And Diversity ManagementF001 - General Fund53020GRIPPersonnel Costs7266.40
55C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs17043.32
56C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4567.42
57C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs23641.00
58C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs32040.25
59C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1131.94
60C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs4622.59
61C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs8155.70
62C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs78065.08
63C33800Occupational Medical ServicesF001 - General Fund53020GRIPPersonnel Costs4162.00
64C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6114.82
65C33800Occupational Medical ServicesF001 - General Fund53016RSPPersonnel Costs604.31
66C33210Administrative ServicesF001 - General Fund53016RSPPersonnel Costs6245.21
67C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1430.08
68C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs98626.06
69C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs12816.10
70C33100Directors OfficeF001 - General Fund53020GRIPPersonnel Costs11404.73
71C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8013.72
72C33100Directors OfficeF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs1287.00
73C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs552670.55
74C33100Directors OfficeF001 - General Fund53016RSPPersonnel Costs21515.29
75C33100Directors OfficeF001 - General Fund53018ERSPersonnel Costs12163.18
76C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs58837.55
77C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs28280.33
78C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs56540.00
79C33300Labor Employee Relation TeamF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-35680.00
80C33300Labor Employee Relation TeamF001 - General Fund53020GRIPPersonnel Costs16241.53
81C33300Labor Employee Relation TeamF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10353.90
82C33300Labor Employee Relation TeamF001 - General Fund52002Group InsurancePersonnel Costs81557.00
83C33300Labor Employee Relation TeamF001 - General Fund51002Social Security- FICAPersonnel Costs40922.87
84C33300Labor Employee Relation TeamF001 - General Fund53016RSPPersonnel Costs25526.22
85C33300Labor Employee Relation TeamF001 - General Fund50010Full Time SalariesPersonnel Costs714061.78
86C33300Labor Employee Relation TeamF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
87C33110Information ManagementF001 - General Fund53016RSPPersonnel Costs2179.86
88C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs24467.10
89C33110Information ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-8330.00
90C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs241865.62
91C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3507.05
92C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14332.88
93C33110Information ManagementF001 - General Fund53020GRIPPersonnel Costs8562.76
94Personnel Costs Total5512130.43
95C33300Labor Employee Relation TeamF001 - General Fund60530Other Professional ServicesOperating Expenses164030.00
96C33800Occupational Medical ServicesF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses8000.00
97C33750Employee Wellness ProgramF001 - General Fund60158Consultant ServicesOperating Expenses40000.00
98C33300Labor Employee Relation TeamF001 - General Fund60158Consultant ServicesOperating Expenses175000.00
99C33300Labor Employee Relation TeamF001 - General Fund62712Other BooksOperating Expenses2000.00
100C33300Labor Employee Relation TeamF001 - General Fund60531Labor Management Relations Committee Activities (LMRC)Operating Expenses100000.00
101C33300Labor Employee Relation TeamF001 - General Fund60496Arbitration ServicesOperating Expenses46000.00
102C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
103C33100Directors OfficeF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses10600.00
104C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
105C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
106C33300Labor Employee Relation TeamF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1000.00
107C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
108C33100Directors OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses13450.00
109C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
110C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
111C33100Directors OfficeF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses2500.00
112C33100Directors OfficeF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses6050.00
113C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
114C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses12370.00
115C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
116C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
117C33100Directors OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses2010.00
118C33100Directors OfficeF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses8409.00
119C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
120C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
121C33100Directors OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses24304.00
122C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
123C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses10890.00
124C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
125C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
126C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
127C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2047922.00
128C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
129C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
130C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses77500.00
131C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
132C33800Occupational Medical ServicesF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses1910.00
133C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
134C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
135C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
136C33800Occupational Medical ServicesF001 - General Fund63702Charges to OCCUP Medical (OMS)Operating Expenses-1423318.00
137C33800Occupational Medical ServicesF001 - General Fund62800Ada Equipment (TtyOperating Expenses0.00
138C33800Occupational Medical ServicesF001 - General Fund61018Medical Equip Repair / MaintOperating Expenses0.00
139C33800Occupational Medical ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
140C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
141C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
142C33800Occupational Medical ServicesF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses1300.00
143C33800Occupational Medical ServicesF001 - General Fund62020Computer SoftwareOperating Expenses0.00
144C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
145C33800Occupational Medical ServicesF001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
146C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
147C33800Occupational Medical ServicesF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses256.00
148C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses300000.00
149C33800Occupational Medical ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
150C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
151C33800Occupational Medical ServicesF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses1000.00
152C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
153C33420Training and Organizational DevelopmentF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses5000.00
154C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
155C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses35000.00
156C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
157C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses10000.00
158C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses22500.00
159C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses435000.00
160C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
161C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
162C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
163C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses57000.00
164C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses60000.00
165C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
166C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses64000.00
167Operating Expenses Total2842961.00
168General Fund Total8355091.43
169C33110Information ManagementF625 - Employee Health Self Insurance53016RSPPersonnel Costs1453.24
170C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10995.08
171C33110Information ManagementF625 - Employee Health Self Insurance53020GRIPPersonnel Costs7029.25
172C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2757.09
173C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs190143.92
174C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs18641.60
175C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10124.84
176C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs23302.00
177C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2367.91
178C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs163303.92
179C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSPPersonnel Costs10178.55
180C33810Police Stress ManagementF625 - Employee Health Self Insurance53018ERSPersonnel Costs50760.24
181C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14485.00
182C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs26539.00
183C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs10485.90
184C33810Police Stress ManagementF625 - Employee Health Self Insurance53020GRIPPersonnel Costs5243.12
185C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs234928.48
186C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIPPersonnel Costs4725.51
187C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3731.47
188C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs257342.50
189C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs23302.00
190C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3406.46
191C33100Directors OfficeF625 - Employee Health Self Insurance53016RSPPersonnel Costs7743.61
192C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14242.36
193C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs34370.45
194C33100Directors OfficeF625 - Employee Health Self Insurance53018ERSPersonnel Costs3040.80
195C33220Records ManagementF625 - Employee Health Self Insurance53016RSPPersonnel Costs3396.52
196C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11083.10
197C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs27962.40
198C33220Records ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-7159.00
199C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2592.01
200C33220Records ManagementF625 - Employee Health Self Insurance53020GRIPPersonnel Costs5324.43
201C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs178759.63
202C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs6926.16
203C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs56982.56
204C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs90538.03
205C33230Compensation And ClassificationF625 - Employee Health Self Insurance53020GRIPPersonnel Costs3040.16
206C33230Compensation And ClassificationF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs964.60
207C33230Compensation And ClassificationF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs66524.38
208C33230Compensation And ClassificationF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs3685.90
209C33230Compensation And ClassificationF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs5825.50
210C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSPPersonnel Costs11128.92
211C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSPPersonnel Costs1152.88
212C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs45606.35
213C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs4359.17
214C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs737.18
215C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs6894.89
216C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs8547.38
217C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs13580.71
218C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs14411.03
219C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs11266.95
220C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs777031.09
221C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs208.96
222C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs1165.10
223C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs104859.00
224C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs10955.10
225C33200Business Operations & PerformanceF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs27579.62
226C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs1709.94
227C33200Business Operations & PerformanceF625 - Employee Health Self Insurance53016RSPPersonnel Costs1103.18
228C33200Business Operations & PerformanceF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs399.90
229C33200Business Operations & PerformanceF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs2912.75
230C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs233581.10
231C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSPPersonnel Costs18686.49
232C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs3386.93
233C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs14264.58
234C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs4215.09
235C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26797.30
236C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIPPersonnel Costs29152.92
237C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSPPersonnel Costs5438.83
238C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs67985.36
239C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs985.79
240Personnel Costs Total3041195.17
241C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
242C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
243C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
244C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
245C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
246C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses980000.00
247C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses30000.00
248C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
249C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
250C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
251C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
252C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
253C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Misc Operating ExpensesOperating Expenses1600.00
254C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses227547.00
255C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
256C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses135000.00
257C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
258C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
259C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses90000.00
260C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
261C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
262C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
263C33700Employee BenefitsF625 - Employee Health Self Insurance60128Insurance Serv ContractOperating Expenses4010.00
264C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Dup - Postage - BulkOperating Expenses33016.00
266C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
267C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses311380.00
268C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses17080.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
270C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Dup Svc - PrintingOperating Expenses39645.00
271C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
272C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses649926.00
273C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equip-Non CapitalizedOperating Expenses10000.00
274C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
275C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Misc Operating ExpensesOperating Expenses237857608.00
276C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
277Operating Expenses Total240551178.00
278Employee Health Self Insurance Total243592373.17
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43100SI Employee ContributionsCharges for Services69799588.00
2C33700Employee BenefitsF625 - Employee Health Self Insurance43102SI Employer ContributionsCharges for Services178104665.00
3Charges for Services Total247904253.00
4C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental0.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income110970.00
6Employee Health Self Insurance Total248015223.00