up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36115Contracting & Accounts PayableF001 - General Fund53016RSPPersonnel Costs10293.28
2C36115Contracting & Accounts PayableF001 - General Fund52002Group InsurancePersonnel Costs42875.68
3C36115Contracting & Accounts PayableF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5449.88
4C36115Contracting & Accounts PayableF001 - General Fund53018ERSPersonnel Costs92293.94
5C36115Contracting & Accounts PayableF001 - General Fund51002Social Security- FICAPersonnel Costs20741.58
6C36115Contracting & Accounts PayableF001 - General Fund50010Full Time SalariesPersonnel Costs375853.74
7C36000Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4445.26
8C36000Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-8716.20
9C36000Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs23112.94
10C36000Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8056.37
11C36000Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7031.07
12C36000Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs40778.50
13C36000Director's OfficeF001 - General Fund53018ERSPersonnel Costs63801.09
14C36000Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-58108.00
15C36000Director's OfficeF001 - General Fund53016RSPPersonnel Costs22938.66
16C36000Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs555611.72
17C36000Director's OfficeF001 - General Fund53020GRIPPersonnel Costs4095.91
18C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-113888.00
19C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs-500627.00
20C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17803.07
21C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs860.25
22C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52002Group InsurancePersonnel Costs11651.00
23C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52002Group InsurancePersonnel Costs177095.20
24C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53016RSPPersonnel Costs71857.08
25C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs72680.79
26C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs3678.31
27C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs59327.65
28C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53018ERSPersonnel Costs53711.32
29C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53018ERSPersonnel Costs8010.76
30C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-22303.96
31C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs1227797.90
32C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53020GRIPPersonnel Costs7471.04
33C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-14101.26
34C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50400Salary Charges To OthersPersonnel Costs-184330.24
35C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund50200Stand-By PayPersonnel Costs62000.00
36C36401Maintenance SectionF001 - General Fund53018ERSPersonnel Costs542740.60
37C36401Maintenance SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs96538.36
38C36401Maintenance SectionF001 - General Fund50400Salary Charges To OthersPersonnel Costs-217880.52
39C36401Maintenance SectionF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-16667.86
40C36401Maintenance SectionF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-26363.54
41C36401Maintenance SectionF001 - General Fund50010Full Time SalariesPersonnel Costs6632704.63
42C36401Maintenance SectionF001 - General Fund53020GRIPPersonnel Costs45311.84
43C36401Maintenance SectionF001 - General Fund51002Social Security- FICAPersonnel Costs412082.53
44C36401Maintenance SectionF001 - General Fund52002Group InsurancePersonnel Costs1141798.00
45C36401Maintenance SectionF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-32682.08
46C36401Maintenance SectionF001 - General Fund50012Part Time SalariesPersonnel Costs25113.35
47C36401Maintenance SectionF001 - General Fund53016RSPPersonnel Costs311237.69
48C36110AutomationF001 - General Fund51002Social Security- FICAPersonnel Costs12929.10
49C36110AutomationF001 - General Fund53016RSPPersonnel Costs16865.82
50C36110AutomationF001 - General Fund50010Full Time SalariesPersonnel Costs210822.70
51C36110AutomationF001 - General Fund52002Group InsurancePersonnel Costs23302.00
52C36110AutomationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3056.93
53C36100Central Services ChiefF001 - General Fund53016RSPPersonnel Costs6380.44
54C36100Central Services ChiefF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7327.15
55C36100Central Services ChiefF001 - General Fund50010Full Time SalariesPersonnel Costs505320.44
56C36100Central Services ChiefF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-7031.07
57C36100Central Services ChiefF001 - General Fund52002Group InsurancePersonnel Costs64080.50
58C36100Central Services ChiefF001 - General Fund50420Lapse (Planning)Personnel Costs-58108.00
59C36130Real EstateF001 - General Fund51002Social Security- FICAPersonnel Costs42367.18
60C36130Real EstateF001 - General Fund52002Group InsurancePersonnel Costs81557.00
61C36130Real EstateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10193.83
62C36130Real EstateF001 - General Fund53020GRIPPersonnel Costs8148.31
63C36130Real EstateF001 - General Fund50010Full Time SalariesPersonnel Costs703022.66
64C36130Real EstateF001 - General Fund53018ERSPersonnel Costs116198.52
65C36130Real EstateF001 - General Fund53016RSPPersonnel Costs16650.10
66C36140Energy and Sustainability ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs29374.67
67C36140Energy and Sustainability ManagementF001 - General Fund53016RSPPersonnel Costs11015.01
68C36140Energy and Sustainability ManagementF001 - General Fund53020GRIPPersonnel Costs13792.49
69C36140Energy and Sustainability ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs473925.55
70C36140Energy and Sustainability ManagementF001 - General Fund52002Group InsurancePersonnel Costs58255.00
71C36140Energy and Sustainability ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6871.92
72C36100Central Services ChiefF001 - General Fund53020GRIPPersonnel Costs2773.14
73C36100Central Services ChiefF001 - General Fund53018ERSPersonnel Costs129872.61
74C36100Central Services ChiefF001 - General Fund51002Social Security- FICAPersonnel Costs28768.51
75C36100Central Services ChiefF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-8716.20
76C36100Central Services ChiefF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-4445.26
77C36012Redevelopment ProjectF001 - General Fund50010Full Time SalariesPersonnel Costs143909.70
78C36012Redevelopment ProjectF001 - General Fund51002Social Security- FICAPersonnel Costs8613.91
79C36012Redevelopment ProjectF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2086.69
80C36012Redevelopment ProjectF001 - General Fund53020GRIPPersonnel Costs2129.19
81C36012Redevelopment ProjectF001 - General Fund52002Group InsurancePersonnel Costs15728.85
82C36012Redevelopment ProjectF001 - General Fund53016RSPPersonnel Costs7785.53
83C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-27649.54
84C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-75094.05
85C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-60575.87
86C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-33554.97
87Personnel Costs Total13528180.16
88C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62842SignsOperating Expenses10000.00
89C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100000.00
90C36100Central Services ChiefF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses1000.00
91C36140Energy and Sustainability ManagementF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses95000.00
92C36140Energy and Sustainability ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses100000.00
93C36140Energy and Sustainability ManagementF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses24000.00
94C36100Central Services ChiefF001 - General Fund60044GranteesOperating Expenses875675.00
95C36100Central Services ChiefF001 - General Fund62020Computer SoftwareOperating Expenses2000.00
96C36100Central Services ChiefF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses3200.00
97C36100Central Services ChiefF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5195.00
98C36100Central Services ChiefF001 - General Fund63016ImagingOperating Expenses5000.00
99C36100Central Services ChiefF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses300.00
100C36100Central Services ChiefF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-3637.00
101C36100Central Services ChiefF001 - General Fund62010General Office SuppliesOperating Expenses4000.00
102C36100Central Services ChiefF001 - General Fund63508MP EZPASS ChargesOperating Expenses160.00
103C36100Central Services ChiefF001 - General Fund64010Metropolitan Area TravelOperating Expenses100.00
104C36100Central Services ChiefF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses5000.00
105C36100Central Services ChiefF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11840.00
106C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63016ImagingOperating Expenses16325.00
107C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60328Maint - PaintingOperating Expenses0.00
108C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60014Professional Career/Skill DevelopmentOperating Expenses330.00
109C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60026Professional Educational/TrainingOperating Expenses10000.00
110C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60306Maint - FlooringOperating Expenses50000.00
111C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60310Maint - CarpentryOperating Expenses440000.00
112C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61932Other Rentals / LeasesOperating Expenses20000.00
113C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64404Job Fairs / Career DaysOperating Expenses0.00
114C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62848ToolsOperating Expenses19317.00
115C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60398Maint Agmt - Engineering/Energy SystemsOperating Expenses90000.00
116C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60300Maint - AlarmsOperating Expenses265000.00
117C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund61022Other Equip Repair/MaintOperating Expenses0.00
118C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60302Maint - Bldg StructureOperating Expenses1634003.00
119C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses496055.00
120C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60322Maint - LocksmithOperating Expenses50000.00
121C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60318Maint -HVACOperating Expenses1903909.00
122C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60320Maint - JanitorialOperating Expenses5336437.00
123C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
124C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses100000.00
125C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses30.00
126C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9500.00
127C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62818Electrical Fixtures & SuppliesOperating Expenses250000.00
128C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60348Maint-Underground Storage TanksOperating Expenses0.00
129C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60330Maint - Pest ControlOperating Expenses150000.00
130C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses5000.00
131C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60404Trash Hauling / Removal AgreementsOperating Expenses448806.00
132C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60182Tree RemovalOperating Expenses45000.00
133C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60316Maint - GroundsOperating Expenses813460.00
134C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses0.00
135C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1500.00
136C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63700OE Charges to OthersOperating Expenses-864574.00
137C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60032Engineering & Architectural ServicesOperating Expenses10000.00
138C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60406Fire Extinguisher ServiceOperating Expenses10000.00
139C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62812Cellular PhonesOperating Expenses40000.00
140C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64010Metropolitan Area TravelOperating Expenses1600.00
141C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62826Keys And LocksOperating Expenses50000.00
142C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses1000.00
143C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62816Cleaning SuppliesOperating Expenses120000.00
144C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63508MP EZPASS ChargesOperating Expenses2250.00
145C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60400Maint - ElevatorsOperating Expenses764000.00
146C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62824Heating & Air Conditioning Fix & SupplieOperating Expenses365000.00
147C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60530Other Professional ServicesOperating Expenses540000.00
148C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62010General Office SuppliesOperating Expenses15000.00
149C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60308Maint - RoofingOperating Expenses80000.00
150C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62600UniformsOperating Expenses30000.00
151C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60304Maint - ElectricalOperating Expenses845499.00
152C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses10094.00
153C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62810Carpentry Supplies And MaterialsOperating Expenses27300.00
154C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-3640.00
155C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60324Maint - MasonryOperating Expenses50000.00
156C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60332Maint - PlumbingOperating Expenses1806738.00
157C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60394Maint Agmt - Fence Repair/ReplaceOperating Expenses0.00
158C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62830Painting Supplies And MaterialsOperating Expenses5000.00
159C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund60346Maint-WastewaterOperating Expenses0.00
160C36400Division Chief- Facilities Maintenance & OperationsF001 - General Fund62834Plumbing Fixtures & SuppliesOperating Expenses125000.00
161C36000Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses700.00
162C36000Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5525.00
163C36000Director's OfficeF001 - General Fund62020Computer SoftwareOperating Expenses400.00
164C36000Director's OfficeF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses2000.00
165C36000Director's OfficeF001 - General Fund64108Management/Leadership TrainingOperating Expenses5000.00
166Operating Expenses Total17437397.00
167General Fund Total30965577.16
168C36124ArchivesF610 - Central Duplicating (Printing & Mail)53020GRIPPersonnel Costs2187.89
169C36124ArchivesF610 - Central Duplicating (Printing & Mail)53016RSPPersonnel Costs4210.47
170C36124ArchivesF610 - Central Duplicating (Printing & Mail)53018ERSPersonnel Costs29533.24
171C36124ArchivesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs34953.00
172C36124ArchivesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs11375.82
173C36124ArchivesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs2660.47
174C36124ArchivesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs183481.00
175C36125ImagingF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs5270.91
176C36125ImagingF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs363511.24
177C36125ImagingF610 - Central Duplicating (Printing & Mail)53020GRIPPersonnel Costs4140.50
178C36125ImagingF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs90295.25
179C36125ImagingF610 - Central Duplicating (Printing & Mail)52110DentalPersonnel Costs0.00
180C36125ImagingF610 - Central Duplicating (Printing & Mail)52150Life InsurancePersonnel Costs0.00
181C36125ImagingF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs60531.00
182C36125ImagingF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs22537.70
183C36125ImagingF610 - Central Duplicating (Printing & Mail)52120PrescriptionPersonnel Costs0.00
184C36125ImagingF610 - Central Duplicating (Printing & Mail)52130VisionPersonnel Costs0.00
185C36125ImagingF610 - Central Duplicating (Printing & Mail)53016RSPPersonnel Costs15423.70
186C36125ImagingF610 - Central Duplicating (Printing & Mail)52140Long Term DisabilityPersonnel Costs0.00
187C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs-2467.81
188C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53016RSPPersonnel Costs15939.71
189C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50099Budget Adjustment (Salary)Personnel Costs0.00
190C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53060Other Non-Workforce RetirementPersonnel Costs-3903.34
191C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52060Other Non-Workforce Group InsurancePersonnel Costs-4838.85
192C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50420Lapse (Planning)Personnel Costs-32259.00
193C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50324OvertimePersonnel Costs80049.00
194C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53018ERSPersonnel Costs22776.34
195C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs25042.89
196C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs5856.81
197C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs403917.60
198C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)53020GRIPPersonnel Costs6786.66
199C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs93208.00
200C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51012Social Security- Charges from OthersPersonnel Costs372.99
201C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52008Group Insurance- Charges From OthersPersonnel Costs731.35
202C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs538965.41
203C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53020GRIPPersonnel Costs7996.98
204C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53018ERSPersonnel Costs90011.31
205C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51020Other Non-Workforce FICAPersonnel Costs6123.75
206C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs93208.00
207C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs33415.86
208C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs7815.00
209C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53016RSPPersonnel Costs10548.98
210C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)50404Salary Charges From OthersPersonnel Costs4875.70
211C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)53010Retirement- Charges from OthersPersonnel Costs589.96
212C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50010Full Time SalariesPersonnel Costs347497.48
213C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51004Social Security- FICA MedicaidPersonnel Costs5348.48
214C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)51002Social Security- FICAPersonnel Costs22869.38
215C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)50012Part Time SalariesPersonnel Costs21363.50
216C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)53016RSPPersonnel Costs23141.20
217C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)52002Group InsurancePersonnel Costs75964.52
218Personnel Costs Total2731060.05
219C36124ArchivesF610 - Central Duplicating (Printing & Mail)63016ImagingOperating Expenses1433.00
220C36125ImagingF610 - Central Duplicating (Printing & Mail)62018Computer Equip-Non CapitalizedOperating Expenses2620.00
221C36125ImagingF610 - Central Duplicating (Printing & Mail)62020Computer SoftwareOperating Expenses69640.00
222C36125ImagingF610 - Central Duplicating (Printing & Mail)70130Other Shop EquipmentOperating Expenses50000.00
223C36125ImagingF610 - Central Duplicating (Printing & Mail)61926Bldg Or Space Rentals/LeasesOperating Expenses227553.00
224C36125ImagingF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses55614.00
225C36125ImagingF610 - Central Duplicating (Printing & Mail)60530Other Professional ServicesOperating Expenses120000.00
226C36125ImagingF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses22250.00
227C36125ImagingF610 - Central Duplicating (Printing & Mail)60168Temporary Office ClericalOperating Expenses0.00
228C36125ImagingF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses280000.00
229C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63634Other Communication ServicesOperating Expenses2000.00
230C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69999Other Misc Operating ExpensesOperating Expenses-14770.00
231C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)60532Other Non-Professional ServicesOperating Expenses10000.00
232C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)62010General Office SuppliesOperating Expenses1000.00
233C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)69064Gasb45 Retirement Insurance CostsOperating Expenses38420.00
234C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63022Other Central Dup Svc - PrintingOperating Expenses1669.00
235C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63506Other Motor Pool ChargesOperating Expenses189.00
236C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses8862.00
237C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses-103840.00
238C36120Central Dup - Section ChiefF610 - Central Duplicating (Printing & Mail)65634Other Insurance CostsOperating Expenses42160.00
239C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62816Cleaning SuppliesOperating Expenses1250.00
240C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)70126Print Shop EquipmentOperating Expenses60000.00
241C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63104Other Outside Printing/CopyingOperating Expenses2000.00
242C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62848ToolsOperating Expenses100.00
243C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62600UniformsOperating Expenses1000.00
244C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63022Other Central Dup Svc - PrintingOperating Expenses-9190.00
245C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equip Repair/MaintOperating Expenses101261.00
246C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61904CopiersOperating Expenses1919320.00
247C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses3421.00
248C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69999Other Misc Operating ExpensesOperating Expenses15000.00
249C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses94000.00
250C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62022Paper & Supplies For CopiersOperating Expenses506436.00
251C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)62028Other Supplies & EquipmentOperating Expenses15000.00
252C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses320000.00
253C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)69064Gasb45 Retirement Insurance CostsOperating Expenses68200.00
254C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61924Other Equipment RentalsOperating Expenses40310.00
255C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61012CopierOperating Expenses0.00
256C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61904CopiersOperating Expenses0.00
257C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)61022Other Equip Repair/MaintOperating Expenses20386.00
258C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)62952Other Supplies And MaterialsOperating Expenses12300.00
259C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)70128Other Equipment And MachineryOperating Expenses51000.00
260C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63300Outside PostageOperating Expenses1252363.00
261C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)62020Computer SoftwareOperating Expenses0.00
262C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)63500Assigned Motor Pool VehiclesOperating Expenses26372.00
263Operating Expenses Total5315329.00
264Central Duplicating (Printing & Mail) Total8046389.05
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C36000Director's OfficeF001 - General Fund47100Vending Machine IncomeMiscellaneous Revenues120000.00
2General Fund Total120000.00
3C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)44060Other Charges For Svcs-Genl GovtCharges for Services1825650.00
4C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)43014CPS Internal Print ServiceCharges for Services2510012.00
5C36123Mail ServicesF610 - Central Duplicating (Printing & Mail)43012CPS Mail Room ChargesCharges for Services2357694.00
6C36125ImagingF610 - Central Duplicating (Printing & Mail)43018CPS Imaging ServiceCharges for Services1314059.00
7Charges for Services Total8007415.00
8C36121Printing & Copying ServicesF610 - Central Duplicating (Printing & Mail)46100Interest Income - Pooled InvestmentInvestment Income13110.00
9Central Duplicating (Printing & Mail) Total8020525.00