up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs21180.00
2C34100DTS - CIO OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
3C34100DTS - CIO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23331.67
4C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs24678.00
6C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4228.87
7C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs12705.40
9C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs291645.88
10C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs61262.04
12C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48793.17
13C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs86373.00
14C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs807805.55
15C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11713.18
16C34104DTS-CIO Office - IJISF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14127.22
17C34104DTS-CIO Office - IJISF001 - General Fund52002Group InsurancePersonnel Costs12339.00
18C34104DTS-CIO Office - IJISF001 - General Fund50010Full Time SalariesPersonnel Costs176590.26
19C34104DTS-CIO Office - IJISF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2560.56
20C34104DTS-CIO Office - IJISF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
21C34200DTS - EASD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs-96012.66
22C34200DTS - EASD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
23C34200DTS - EASD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
24C34200DTS - EASD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
25C34200DTS - EASD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6600.94
26C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs33932.25
27C34200DTS - EASD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
28C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7578.88
29C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs423324.97
30C34200DTS - EASD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
31C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4746.03
32C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs18192.26
33C34210DTS-EASD-DCM servicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29465.37
34C34210DTS-EASD-DCM servicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12191.05
35C34210DTS-EASD-DCM servicesF001 - General Fund50010Full Time SalariesPersonnel Costs629367.40
36C34210DTS-EASD-DCM servicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9125.83
37C34210DTS-EASD-DCM servicesF001 - General Fund51002Social Security- FICAPersonnel Costs38345.67
38C34210DTS-EASD-DCM servicesF001 - General Fund52002Group InsurancePersonnel Costs61695.00
39C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs160407.00
40C34230DTS-EASD-DCM AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-66614.83
41C34230DTS-EASD-DCM AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9821.79
42C34230DTS-EASD-DCM AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6525.84
43C34230DTS-EASD-DCM AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs77430.39
44C34230DTS-EASD-DCM AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7068.60
45C34230DTS-EASD-DCM AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs554104.64
46C34230DTS-EASD-DCM AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs29521.31
47C34230DTS-EASD-DCM AdministrationF001 - General Fund52002Group InsurancePersonnel Costs49356.00
48C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5683.34
49C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs97144.39
50C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs54526.12
51C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38873.02
52C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs46084.41
53C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22309.62
54C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs94650.29
55C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1077416.51
56C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17031.13
57C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs114253.16
58C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs123390.00
59C34300DTS-COO OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8479.64
60C34300DTS-COO OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24663.89
61C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs489875.40
62C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
63C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26762.74
64C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1538594.82
65C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs71550.96
66C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23882.40
67C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3303.46
68C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs798173.79
69C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24138.92
70C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs104881.50
71C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs150664.62
72C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48756.41
73C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11573.52
74C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-92014.55
75C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17182.96
76C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs786867.00
77C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10075.36
78C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12273.84
79C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38873.02
80C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs42358.51
81C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs74034.00
82C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7103.19
83C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38110.81
84C34400DTS - ETSD - Division ChiefF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5727.34
85C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs30788.32
86C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22795.44
87C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs49356.00
88C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs530356.45
89C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
90C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs36777.36
91C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4832.96
92C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8601.16
93C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7690.17
94C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs68433.93
95C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25817.33
96C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs593183.28
97C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
98C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
99C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
100C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3925.55
101C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
102C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs689270.80
103C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9994.43
104C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
105C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24130.25
106C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105806.75
107C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.45
108C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs42417.93
109C34440DTS - ETSD - Network ServicesF001 - General Fund50421Lapse (Workforce)Personnel Costs-92014.55
110C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33640.39
111C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11603.56
112C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs111212.91
113C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48524.43
114C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs892259.89
115C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs86373.00
116C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
117C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
118C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
119C34500DTS - ESOD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-691283.00
120C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8575.54
121C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
122C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs36283.29
123C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs70949.25
124C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29040.77
125C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs591416.83
126C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
127C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
128C34520DTS - ESOD - Core SystemsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18292.69
129C34520DTS - ESOD - Core SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs782553.43
130C34520DTS - ESOD - Core SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11347.02
131C34520DTS - ESOD - Core SystemsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs121326.11
132C34520DTS - ESOD - Core SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs46684.07
133C34520DTS - ESOD - Core SystemsF001 - General Fund52002Group InsurancePersonnel Costs74034.00
134C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
135C34530DTS - ESOD - Server SupportF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
136C34530DTS - ESOD - Server SupportF001 - General Fund52120PrescriptionPersonnel Costs0.00
137C34530DTS - ESOD - Server SupportF001 - General Fund52150Life InsurancePersonnel Costs0.00
138C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
139C34530DTS - ESOD - Server SupportF001 - General Fund52110DentalPersonnel Costs0.00
140C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs92923.94
141C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs166576.50
142C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18020.77
143C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.27
144C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22541.93
145C34530DTS - ESOD - Server SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73255.38
146C34530DTS - ESOD - Server SupportF001 - General Fund52130VisionPersonnel Costs0.00
147C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1554615.96
148C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs89742.99
149C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1121787.40
150C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16265.92
151C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs68808.23
152C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs111051.00
153C34550DTS - ESOD - Data Center OperationsF001 - General Fund50328Holiday PayPersonnel Costs7998.00
154C34550DTS - ESOD - Data Center OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.43
155C34550DTS - ESOD - Data Center OperationsF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
156C34550DTS - ESOD - Data Center OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.24
157C34550DTS - ESOD - Data Center OperationsF001 - General Fund50324OvertimePersonnel Costs17306.00
158C34550DTS - ESOD - Data Center OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs38850.63
159C34550DTS - ESOD - Data Center OperationsF001 - General Fund52002Group InsurancePersonnel Costs61695.00
160C34550DTS - ESOD - Data Center OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30491.48
161C34550DTS - ESOD - Data Center OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6275.43
162C34550DTS - ESOD - Data Center OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs37363.49
163C34550DTS - ESOD - Data Center OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs637343.84
164C34550DTS - ESOD - Data Center OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9241.49
165C34614Public Information OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
166C34614Public Information OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
167C34614Public Information OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
168C34614Public Information OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
169C34614Public Information OfficeF001 - General Fund52002Group InsurancePersonnel Costs0.00
170C34810DTS - ERP Change ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23487.57
171C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs337624.99
172C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4895.56
173C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs20431.94
174C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs37017.00
175C34820DTS - ERP HCM & BudgetingF001 - General Fund50421Lapse (Workforce)Personnel Costs-100529.18
176C34820DTS - ERP HCM & BudgetingF001 - General Fund50010Full Time SalariesPersonnel Costs100529.18
177C34830DTS - ERP FinancialsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6307.04
178C34830DTS - ERP FinancialsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37581.08
179C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs659773.52
180C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9566.72
181C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs38657.69
182C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs61695.00
183C34840DTS - ERP Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6134.04
184C34840DTS - ERP Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11626.16
185C34840DTS - ERP Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6119.06
186C34840DTS - ERP Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs422003.89
187C34840DTS - ERP Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs25981.35
188C34840DTS - ERP Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
189C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
190C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52150Life InsurancePersonnel Costs0.00
191C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52120PrescriptionPersonnel Costs0.00
192C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52002Group InsurancePersonnel Costs58610.25
193C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51002Social Security- FICAPersonnel Costs35226.08
194C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52110DentalPersonnel Costs0.00
195C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund50010Full Time SalariesPersonnel Costs597313.83
196C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund52130VisionPersonnel Costs0.00
197C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8661.05
198C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6556.28
199C34850DTS - ERP Payroll/Compensation/BIF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29235.30
200C34860DTS - ERP Security & System AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12195.87
201C34860DTS - ERP Security & System AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs261153.51
202C34860DTS - ERP Security & System AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3786.73
203C34860DTS - ERP Security & System AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15452.86
204C34860DTS - ERP Security & System AdministrationF001 - General Fund52002Group InsurancePersonnel Costs24678.00
205C34880DTS - ERP Technical SupportF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14386.44
206C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs63134.85
207C34880DTS - ERP Technical SupportF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47164.07
208C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17666.75
209C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1155262.02
210C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs74449.82
211C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs135729.00
212C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12373.78
213C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7579.41
214C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs24678.00
215C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs316972.26
216C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4596.10
217C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs15921.60
218C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.29
219Personnel Costs Total23321121.14
220C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses2244000.00
221C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
222C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses182900.00
223C34800DTS - ERP Division Chief's OfficeF001 - General Fund63608Telephone Add/Moves/ChangesOperating Expenses0.00
224C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
225C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses315100.00
226C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2610254.00
227C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses5000.00
228C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
229C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
230C34800DTS - ERP Division Chief's OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
231C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
232C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses250000.00
233C34800DTS - ERP Division Chief's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses0.00
234C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
235C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
236C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
237C34501DTS-ESOD-PSCS (OE)F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
238C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maintenance - Computer SystemsOperating Expenses20000.00
239C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1187000.00
240C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
241C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses100000.00
242C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses10000.00
243C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
244C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
245C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses889666.00
246C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
247C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
248C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
249C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
250C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
251C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses210000.00
252C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
253C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maintenance - RadiosOperating Expenses250000.00
254C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
255C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses117919.00
256C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
257C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses1364140.00
258C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
259C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Telephone Service Maintanence - ContractOperating Expenses120000.00
260C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
261C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
262C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
263C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
264C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses39509.00
265C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maintenance - RadiosOperating Expenses3000.00
266C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
267C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
268C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
269C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
270C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
271C34300DTS-COO OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
272C34300DTS-COO OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
273C34300DTS-COO OfficeF001 - General Fund63206Inter-Office MailOperating Expenses11000.00
274C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses342800.00
275C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
276C34300DTS-COO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17310.00
277C34300DTS-COO OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-10417.00
278C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
279C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
280C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
281C34300DTS-COO OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
282C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
283C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses170000.00
284C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses404000.00
285C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
286C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
287C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
288C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
289C34104DTS-CIO Office - IJISF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses328515.00
290C34104DTS-CIO Office - IJISF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
291C34104DTS-CIO Office - IJISF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
292C34105DTS-CIO Office - Tech ModF001 - General Fund60158Consultant ServicesOperating Expenses0.00
293C34105DTS-CIO Office - Tech ModF001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
294C34105DTS-CIO Office - Tech ModF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
295C34105DTS-CIO Office - Tech ModF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses0.00
296C34105DTS-CIO Office - Tech ModF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
297C34105DTS-CIO Office - Tech ModF001 - General Fund62010General Office SuppliesOperating Expenses0.00
298C34105DTS-CIO Office - Tech ModF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses0.00
299C34104DTS-CIO Office - IJISF001 - General Fund60530Other Professional ServicesOperating Expenses1100000.00
300C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses294000.00
301C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses52000.00
302C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
303C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
304C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses350000.00
305C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
306C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
307C34100DTS - CIO OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
308C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
309C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
310C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
311Operating Expenses Total18850844.00
312General Fund Total42171965.14
Revenue Data