up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34520DTS-ESOD-Core ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs770811.03
2C34520DTS-ESOD-Core ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11176.76
3C34520DTS-ESOD-Core ServicesF001 - General Fund53016RSPPersonnel Costs9385.46
4C34520DTS-ESOD-Core ServicesF001 - General Fund52002Group InsurancePersonnel Costs69906.00
5C34520DTS-ESOD-Core ServicesF001 - General Fund53018ERSPersonnel Costs137311.01
6C34520DTS-ESOD-Core ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs44132.73
7C34520DTS-ESOD-Core ServicesF001 - General Fund53020GRIPPersonnel Costs12234.38
8C34200DTS - EASD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
9C34200DTS - EASD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
10C34200DTS - EASD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs81557.00
11C34200DTS - EASD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs41343.21
12C34200DTS - EASD - Division ChiefF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs67105.00
13C34200DTS - EASD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10267.77
14C34200DTS - EASD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs708121.80
15C34200DTS - EASD - Division ChiefF001 - General Fund53016RSPPersonnel Costs21917.04
16C34200DTS - EASD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
17C34200DTS - EASD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
18C34200DTS - EASD - Division ChiefF001 - General Fund53020GRIPPersonnel Costs7320.95
19C34200DTS - EASD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
20C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53020GRIPPersonnel Costs3791.96
21C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50324OvertimePersonnel Costs15003.00
22C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9717.17
23C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53018ERSPersonnel Costs113296.86
24C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50200Stand-By PayPersonnel Costs38467.00
25C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40773.01
26C34230DTS-EASD-DCM AdministrationF001 - General Fund52002Group InsurancePersonnel Costs34953.00
27C34230DTS-EASD-DCM AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5549.54
28C34230DTS-EASD-DCM AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs382726.64
29C34230DTS-EASD-DCM AdministrationF001 - General Fund53016RSPPersonnel Costs9695.10
30C34230DTS-EASD-DCM AdministrationF001 - General Fund53020GRIPPersonnel Costs6303.74
31C34230DTS-EASD-DCM AdministrationF001 - General Fund53018ERSPersonnel Costs43993.00
32C34230DTS-EASD-DCM AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22115.40
33C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs1023908.63
34C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs66846.71
35C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53016RSPPersonnel Costs56633.28
36C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund53018ERSPersonnel Costs129301.57
37C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund52002Group InsurancePersonnel Costs116510.00
38C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16236.97
39C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund50012Part Time SalariesPersonnel Costs95882.72
40C34220DTS-EASD-Web and Mobile AppsF001 - General Fund52002Group InsurancePersonnel Costs151463.00
41C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53020GRIPPersonnel Costs44197.47
42C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51002Social Security- FICAPersonnel Costs91706.35
43C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53018ERSPersonnel Costs43993.00
44C34220DTS-EASD-Web and Mobile AppsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22046.27
45C34220DTS-EASD-Web and Mobile AppsF001 - General Fund53016RSPPersonnel Costs30743.69
46C34220DTS-EASD-Web and Mobile AppsF001 - General Fund50010Full Time SalariesPersonnel Costs1520432.36
47C34100DTS - CIO OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs47037.00
48C34100DTS - CIO OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
49C34100DTS - CIO OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
50C34100DTS - CIO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6553.24
51C34100DTS - CIO OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
52C34100DTS - CIO OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
53C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4832.96
54C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53018ERSPersonnel Costs69349.58
55C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund52002Group InsurancePersonnel Costs69906.00
56C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50200Stand-By PayPersonnel Costs58550.00
57C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund53016RSPPersonnel Costs26714.75
58C34500DTS - ESOD - Division ChiefF001 - General Fund52150Life InsurancePersonnel Costs0.00
59C34500DTS - ESOD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7683.74
60C34500DTS - ESOD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs666154.81
61C34500DTS - ESOD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs32712.72
62C34500DTS - ESOD - Division ChiefF001 - General Fund52130VisionPersonnel Costs0.00
63C34500DTS - ESOD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs64080.50
64C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund50010Full Time SalariesPersonnel Costs986888.21
65C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51002Social Security- FICAPersonnel Costs58974.40
66C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund53016RSPPersonnel Costs78951.06
67C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund52002Group InsurancePersonnel Costs93208.00
68C34540DTS - ESOD - Public Safety Data SystemsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14309.88
69C34210DTS-EASD-DCM servicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9944.82
70C34210DTS-EASD-DCM servicesF001 - General Fund53018ERSPersonnel Costs36322.52
71C34210DTS-EASD-DCM servicesF001 - General Fund50010Full Time SalariesPersonnel Costs685849.57
72C34210DTS-EASD-DCM servicesF001 - General Fund51002Social Security- FICAPersonnel Costs40916.64
73C34210DTS-EASD-DCM servicesF001 - General Fund52002Group InsurancePersonnel Costs69906.00
74C34210DTS-EASD-DCM servicesF001 - General Fund53020GRIPPersonnel Costs6303.74
75C34210DTS-EASD-DCM servicesF001 - General Fund53016RSPPersonnel Costs32876.27
76C34320DTS-COO Office-Project Management OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs897893.77
77C34320DTS-COO Office-Project Management OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs48121.63
78C34320DTS-COO Office-Project Management OfficeF001 - General Fund53016RSPPersonnel Costs16961.32
79C34320DTS-COO Office-Project Management OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11702.46
80C34320DTS-COO Office-Project Management OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-90827.67
81C34320DTS-COO Office-Project Management OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
82C34320DTS-COO Office-Project Management OfficeF001 - General Fund53018ERSPersonnel Costs43993.00
83C34320DTS-COO Office-Project Management OfficeF001 - General Fund53020GRIPPersonnel Costs17394.40
84C34320DTS-COO Office-Project Management OfficeF001 - General Fund52002Group InsurancePersonnel Costs81557.00
85C34530DTS - ESOD - Server SupportF001 - General Fund50200Stand-By PayPersonnel Costs41802.00
86C34530DTS - ESOD - Server SupportF001 - General Fund53020GRIPPersonnel Costs17371.74
87C34530DTS - ESOD - Server SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1027715.75
88C34530DTS - ESOD - Server SupportF001 - General Fund52002Group InsurancePersonnel Costs93208.00
89C34530DTS - ESOD - Server SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14901.88
90C34530DTS - ESOD - Server SupportF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3484.27
91C34530DTS - ESOD - Server SupportF001 - General Fund50324OvertimePersonnel Costs3744.00
92C34530DTS - ESOD - Server SupportF001 - General Fund51002Social Security- FICAPersonnel Costs58317.31
93C34530DTS - ESOD - Server SupportF001 - General Fund53016RSPPersonnel Costs51807.21
94C34310DTS-COO Office-Management ServicesF001 - General Fund53018ERSPersonnel Costs140494.14
95C34310DTS-COO Office-Management ServicesF001 - General Fund52002Group InsurancePersonnel Costs94373.10
96C34310DTS-COO Office-Management ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs716868.71
97C34310DTS-COO Office-Management ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs43721.49
98C34310DTS-COO Office-Management ServicesF001 - General Fund53016RSPPersonnel Costs23563.13
99C34310DTS-COO Office-Management ServicesF001 - General Fund53020GRIPPersonnel Costs3003.32
100C34310DTS-COO Office-Management ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10394.60
101C34400DTS - ETSD - Division ChiefF001 - General Fund52002Group InsurancePersonnel Costs34953.00
102C34400DTS - ETSD - Division ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5835.62
103C34400DTS - ETSD - Division ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs22115.40
104C34400DTS - ETSD - Division ChiefF001 - General Fund53016RSPPersonnel Costs22501.40
105C34400DTS - ETSD - Division ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs402456.28
106C34400DTS - ETSD - Division ChiefF001 - General Fund53018ERSPersonnel Costs43134.60
107C34100DTS - CIO OfficeF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs215.00
108C34100DTS - CIO OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C34100DTS - CIO OfficeF001 - General Fund53016RSPPersonnel Costs36155.80
110C34100DTS - CIO OfficeF001 - General Fund50421Lapse (Workforce)Personnel Costs-94616.67
111C34100DTS - CIO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs19427.04
112C34100DTS - CIO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs546564.11
113C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs504951.06
114C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs31306.97
115C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund50324OvertimePersonnel Costs4626.00
116C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs670149.69
117C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4090.45
118C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund52002Group InsurancePersonnel Costs81557.00
119C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund53016RSPPersonnel Costs23413.62
120C34500DTS - ESOD - Division ChiefF001 - General Fund52120PrescriptionPersonnel Costs0.00
121C34500DTS - ESOD - Division ChiefF001 - General Fund50421Lapse (Workforce)Personnel Costs-136241.51
122C34500DTS - ESOD - Division ChiefF001 - General Fund53016RSPPersonnel Costs26044.08
123C34500DTS - ESOD - Division ChiefF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
124C34500DTS - ESOD - Division ChiefF001 - General Fund52110DentalPersonnel Costs0.00
125C34630Franchise Admin (CTV)F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
126C34300DTS-COO OfficeF001 - General Fund52002Group InsurancePersonnel Costs23302.00
127C34300DTS-COO OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs323345.24
128C34300DTS-COO OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4688.51
129C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1421.29
130C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund50200Stand-By PayPersonnel Costs18579.00
131C34300DTS-COO OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs14743.60
132C34300DTS-COO OfficeF001 - General Fund53016RSPPersonnel Costs11528.82
133C34300DTS-COO OfficeF001 - General Fund53020GRIPPersonnel Costs8191.04
134C34550DTS - ESOD - Data Center OperationsF001 - General Fund53018ERSPersonnel Costs41332.53
135C34550DTS - ESOD - Data Center OperationsF001 - General Fund52130VisionPersonnel Costs0.00
136C34550DTS - ESOD - Data Center OperationsF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
137C34550DTS - ESOD - Data Center OperationsF001 - General Fund50328Holiday PayPersonnel Costs7998.00
138C34550DTS - ESOD - Data Center OperationsF001 - General Fund52120PrescriptionPersonnel Costs0.00
139C34550DTS - ESOD - Data Center OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs39236.11
140C34550DTS - ESOD - Data Center OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3260.43
141C34550DTS - ESOD - Data Center OperationsF001 - General Fund52150Life InsurancePersonnel Costs0.00
142C34550DTS - ESOD - Data Center OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2095.24
143C34550DTS - ESOD - Data Center OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs647366.63
144C34550DTS - ESOD - Data Center OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9386.82
145C34550DTS - ESOD - Data Center OperationsF001 - General Fund52002Group InsurancePersonnel Costs69906.00
146C34550DTS - ESOD - Data Center OperationsF001 - General Fund50324OvertimePersonnel Costs17306.00
147C34550DTS - ESOD - Data Center OperationsF001 - General Fund52110DentalPersonnel Costs0.00
148C34550DTS - ESOD - Data Center OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs54214.49
149C34550DTS - ESOD - Data Center OperationsF001 - General Fund50206Shift DifferentialPersonnel Costs17316.00
150C34550DTS - ESOD - Data Center OperationsF001 - General Fund53016RSPPersonnel Costs36000.23
151C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12493.74
152C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund52002Group InsurancePersonnel Costs93208.00
153C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs861637.36
154C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53020GRIPPersonnel Costs3586.75
155C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs51776.46
156C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund53016RSPPersonnel Costs59019.11
157C34104DTS-CIO Office - IJISF001 - General Fund52002Group InsurancePersonnel Costs11651.00
158C34104DTS-CIO Office - IJISF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2527.53
159C34104DTS-CIO Office - IJISF001 - General Fund50010Full Time SalariesPersonnel Costs313514.16
160C34104DTS-CIO Office - IJISF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
161C34104DTS-CIO Office - IJISF001 - General Fund53016RSPPersonnel Costs13945.02
162C34104DTS-CIO Office - IJISF001 - General Fund50421Lapse (Workforce)Personnel Costs-139201.41
163C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52150Life InsurancePersonnel Costs0.00
164C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9486.53
165C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52002Group InsurancePersonnel Costs66993.25
166C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund51002Social Security- FICAPersonnel Costs38122.71
167C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52130VisionPersonnel Costs0.00
168C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
169C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52120PrescriptionPersonnel Costs0.00
170C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund53016RSPPersonnel Costs30829.74
171C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund52110DentalPersonnel Costs0.00
172C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund50010Full Time SalariesPersonnel Costs654243.43
173C34850DTS - ERP Payroll/Compensation/Labor DistributionF001 - General Fund53020GRIPPersonnel Costs6333.15
174C34880DTS - ERP Technical SupportF001 - General Fund50010Full Time SalariesPersonnel Costs1039948.02
175C34880DTS - ERP Technical SupportF001 - General Fund51002Social Security- FICAPersonnel Costs66493.80
176C34880DTS - ERP Technical SupportF001 - General Fund52002Group InsurancePersonnel Costs128161.00
177C34880DTS - ERP Technical SupportF001 - General Fund53016RSPPersonnel Costs47362.33
178C34880DTS - ERP Technical SupportF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15982.89
179C34880DTS - ERP Technical SupportF001 - General Fund53020GRIPPersonnel Costs8386.37
180C34880DTS - ERP Technical SupportF001 - General Fund50012Part Time SalariesPersonnel Costs62320.49
181C34810DTS - ERP Change ManagementF001 - General Fund53016RSPPersonnel Costs15181.90
182C34810DTS - ERP Change ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs16675.07
183C34810DTS - ERP Change ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3899.82
184C34810DTS - ERP Change ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs268952.78
185C34810DTS - ERP Change ManagementF001 - General Fund52002Group InsurancePersonnel Costs34953.00
186C34830DTS - ERP FinancialsF001 - General Fund51002Social Security- FICAPersonnel Costs35363.20
187C34830DTS - ERP FinancialsF001 - General Fund53016RSPPersonnel Costs47668.82
188C34830DTS - ERP FinancialsF001 - General Fund50010Full Time SalariesPersonnel Costs643247.30
189C34830DTS - ERP FinancialsF001 - General Fund52002Group InsurancePersonnel Costs58255.00
190C34830DTS - ERP FinancialsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9327.09
191C34820DTS - ERP BudgetingF001 - General Fund51002Social Security- FICAPersonnel Costs31035.96
192C34820DTS - ERP BudgetingF001 - General Fund53016RSPPersonnel Costs25930.42
193C34820DTS - ERP BudgetingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7467.07
194C34820DTS - ERP BudgetingF001 - General Fund50010Full Time SalariesPersonnel Costs514970.26
195C34820DTS - ERP BudgetingF001 - General Fund52002Group InsurancePersonnel Costs58255.00
196C34860DTS - ERP Access ControlF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3722.74
197C34860DTS - ERP Access ControlF001 - General Fund52002Group InsurancePersonnel Costs23302.00
198C34860DTS - ERP Access ControlF001 - General Fund51002Social Security- FICAPersonnel Costs14702.50
199C34860DTS - ERP Access ControlF001 - General Fund53020GRIPPersonnel Costs11733.05
200C34860DTS - ERP Access ControlF001 - General Fund50010Full Time SalariesPersonnel Costs256740.72
201C34440DTS - ETSD - Network ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48500.82
202C34440DTS - ETSD - Network ServicesF001 - General Fund53016RSPPersonnel Costs25297.07
203C34440DTS - ETSD - Network ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11600.50
204C34440DTS - ETSD - Network ServicesF001 - General Fund53018ERSPersonnel Costs159181.19
205C34440DTS - ETSD - Network ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs800034.77
206C34440DTS - ETSD - Network ServicesF001 - General Fund52002Group InsurancePersonnel Costs82139.55
207C34440DTS - ETSD - Network ServicesF001 - General Fund53020GRIPPersonnel Costs2216.38
208C34800DTS - ERP Division Chief's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs486838.87
209C34800DTS - ERP Division Chief's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7059.16
210C34800DTS - ERP Division Chief's OfficeF001 - General Fund53016RSPPersonnel Costs12214.21
211C34800DTS - ERP Division Chief's OfficeF001 - General Fund53020GRIPPersonnel Costs7079.34
212C34800DTS - ERP Division Chief's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22115.40
213C34800DTS - ERP Division Chief's OfficeF001 - General Fund53018ERSPersonnel Costs63801.09
214C34800DTS - ERP Division Chief's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs731478.00
215C34800DTS - ERP Division Chief's OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
216C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7321.79
217Personnel Costs Total24352688.54
218C34104DTS-CIO Office - IJISF001 - General Fund60530Other Professional ServicesOperating Expenses1100000.00
219C34104DTS-CIO Office - IJISF001 - General Fund60168Temporary Office ClericalOperating Expenses20955.00
220C34104DTS-CIO Office - IJISF001 - General Fund62010General Office SuppliesOperating Expenses2000.00
221C34104DTS-CIO Office - IJISF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses265600.00
222C34105DTS-CIO Office - Tech ModF001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
223C34105DTS-CIO Office - Tech ModF001 - General Fund61926Bldg Or Space Rentals/LeasesOperating Expenses0.00
224C34105DTS-CIO Office - Tech ModF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses0.00
225C34105DTS-CIO Office - Tech ModF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses0.00
226C34105DTS-CIO Office - Tech ModF001 - General Fund62010General Office SuppliesOperating Expenses0.00
227C34105DTS-CIO Office - Tech ModF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses0.00
228C34105DTS-CIO Office - Tech ModF001 - General Fund60158Consultant ServicesOperating Expenses0.00
229C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses294000.00
230C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses860000.00
231C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses10000.00
232C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses52000.00
233C34102DTS-CIO Office-Enterprise Information Security OfficeF001 - General Fund70000Automation EquipmentOperating Expenses20000.00
234C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses240000.00
235C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
236C34800DTS - ERP Division Chief's OfficeF001 - General Fund60158Consultant ServicesOperating Expenses2910254.00
237C34800DTS - ERP Division Chief's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
238C34800DTS - ERP Division Chief's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses30000.00
239C34800DTS - ERP Division Chief's OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
240C34800DTS - ERP Division Chief's OfficeF001 - General Fund64110Professional/Licensure TrainingOperating Expenses15000.00
241C34800DTS - ERP Division Chief's OfficeF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses250000.00
242C34800DTS - ERP Division Chief's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5000.00
243C34800DTS - ERP Division Chief's OfficeF001 - General Fund63608Telephone Add/Moves/ChangesOperating Expenses0.00
244C34800DTS - ERP Division Chief's OfficeF001 - General Fund61926Bldg Or Space Rentals/LeasesOperating Expenses315100.00
245C34800DTS - ERP Division Chief's OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses182900.00
246C34800DTS - ERP Division Chief's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses0.00
247C34800DTS - ERP Division Chief's OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses8000.00
248C34800DTS - ERP Division Chief's OfficeF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses5000.00
249C34440DTS - ETSD - Network ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses50000.00
250C34440DTS - ETSD - Network ServicesF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses210000.00
251C34440DTS - ETSD - Network ServicesF001 - General Fund70000Automation EquipmentOperating Expenses40300.00
252C34440DTS - ETSD - Network ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses310000.00
253C34440DTS - ETSD - Network ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses30000.00
254C34300DTS-COO OfficeF001 - General Fund63016ImagingOperating Expenses20000.00
255C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
256C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
257C34503DTS - ESOD - TECH MOD infastructureF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses2244000.00
258C34300DTS-COO OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses17310.00
259C34300DTS-COO OfficeF001 - General Fund61904CopiersOperating Expenses8000.00
260C34300DTS-COO OfficeF001 - General Fund62010General Office SuppliesOperating Expenses35000.00
261C34300DTS-COO OfficeF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses1000.00
262C34300DTS-COO OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-11661.00
263C34300DTS-COO OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses21956.00
264C34300DTS-COO OfficeF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses5000.00
265C34300DTS-COO OfficeF001 - General Fund62700Books / Reference MaterialsOperating Expenses5000.00
266C34300DTS-COO OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses11000.00
267C34300DTS-COO OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses64000.00
268C34300DTS-COO OfficeF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
269C34500DTS - ESOD - Division ChiefF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses5000.00
270C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses1364140.00
271C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund60338Maint - RadiosOperating Expenses250000.00
272C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses8000.00
273C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund63620Tel Svcr Maint - ContractOperating Expenses120000.00
274C34410DTS - ETSD - PBX Telephone ServicesF001 - General Fund62878Telephone Repair PartsOperating Expenses3000.00
275C34400DTS - ETSD - Division ChiefF001 - General Fund60338Maint - RadiosOperating Expenses3000.00
276C34400DTS - ETSD - Division ChiefF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses28222.00
277C34400DTS - ETSD - Division ChiefF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4000.00
278C34400DTS - ETSD - Division ChiefF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
279C34400DTS - ETSD - Division ChiefF001 - General Fund63630Wireless CommunicationsOperating Expenses13000.00
280C34501DTS-ESOD-PSCS (OE)F001 - General Fund60314Maint - Computer SystemsOperating Expenses20000.00
281C34501DTS-ESOD-PSCS (OE)F001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses1187000.00
282C34501DTS-ESOD-PSCS (OE)F001 - General Fund60530Other Professional ServicesOperating Expenses0.00
283C34500DTS - ESOD - Division ChiefF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses100000.00
284C34500DTS - ESOD - Division ChiefF001 - General Fund62016Computer SuppliesOperating Expenses30000.00
285C34500DTS - ESOD - Division ChiefF001 - General Fund60314Maint - Computer SystemsOperating Expenses10000.00
286C34500DTS - ESOD - Division ChiefF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses1228115.00
287C34500DTS - ESOD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses1181000.00
288C34500DTS - ESOD - Division ChiefF001 - General Fund70000Automation EquipmentOperating Expenses60000.00
289C34500DTS - ESOD - Division ChiefF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses481859.00
290C34500DTS - ESOD - Division ChiefF001 - General Fund62020Computer SoftwareOperating Expenses40000.00
291C34100DTS - CIO OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses350000.00
292C34100DTS - CIO OfficeF001 - General Fund60062Management ConsultingOperating Expenses123600.00
293C34100DTS - CIO OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
294C34100DTS - CIO OfficeF001 - General Fund64120Other EducationOperating Expenses50000.00
295C34100DTS - CIO OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses15000.00
296C34100DTS - CIO OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses10000.00
297C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses170000.00
298C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60530Other Professional ServicesOperating Expenses560000.00
299C34220DTS-EASD-Web and Mobile AppsF001 - General Fund62020Computer SoftwareOperating Expenses15000.00
300C34220DTS-EASD-Web and Mobile AppsF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses404000.00
301C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60402On-Line Information Systems AgreementsOperating Expenses5000.00
302C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
303C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses342800.00
304C34240DTS - EASD - Geographic Info. SystemsF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses10000.00
305C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses117919.00
306C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund65634Other Insurance CostsOperating Expenses8000.00
307C34420DTS - ETSD - Radio Communication ServicesF001 - General Fund62876Radio Repair PartsOperating Expenses250000.00
308C34200DTS - EASD - Division ChiefF001 - General Fund60530Other Professional ServicesOperating Expenses360000.00
309Operating Expenses Total18669369.00
310General Fund Total43022057.54
Revenue Data