up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs19198.68
2C49100Director's OfficeF001 - General Fund53016RSPPersonnel Costs19132.98
3C49100Director's OfficeF001 - General Fund53020GRIPPersonnel Costs3711.13
4C49100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4645.35
5C49100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
6C49100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs320368.65
7C49300HazmatF001 - General Fund51002Social Security- FICAPersonnel Costs4823.24
8C49300HazmatF001 - General Fund52002Group InsurancePersonnel Costs11651.00
9C49300HazmatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1128.02
10C49300HazmatF001 - General Fund50010Full Time SalariesPersonnel Costs77794.20
11C49300HazmatF001 - General Fund53018ERSPersonnel Costs31546.60
12C49200EMG/EOCF001 - General Fund50012Part Time SalariesPersonnel Costs39453.42
13C49200EMG/EOCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-688.81
14C49200EMG/EOCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2245.28
15C49200EMG/EOCF001 - General Fund53016RSPPersonnel Costs33970.13
16C49200EMG/EOCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2783.40
17C49200EMG/EOCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-215.00
18C49200EMG/EOCF001 - General Fund52002Group InsurancePersonnel Costs58255.00
19C49200EMG/EOCF001 - General Fund51002Social Security- FICAPersonnel Costs26612.51
20C49200EMG/EOCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6443.12
21C49200EMG/EOCF001 - General Fund50010Full Time SalariesPersonnel Costs404899.91
22C49200EMG/EOCF001 - General Fund50420Lapse (Planning)Personnel Costs-18556.00
23C49200EMG/EOCF001 - General Fund50324OvertimePersonnel Costs5101.00
24C49200EMG/EOCF001 - General Fund50200Stand-By PayPersonnel Costs4451.00
25Personnel Costs Total1083650.45
26C49200EMG/EOCF001 - General Fund61022Other Equip Repair/MaintOperating Expenses28300.00
27C49200EMG/EOCF001 - General Fund64200Professional Memberships (Individual)Operating Expenses800.00
28C49200EMG/EOCF001 - General Fund64106Computer TrainingOperating Expenses2550.00
29C49200EMG/EOCF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses20000.00
30C49200EMG/EOCF001 - General Fund64120Other EducationOperating Expenses1351.00
31C49200EMG/EOCF001 - General Fund60314Maint - Computer SystemsOperating Expenses2000.00
32C49200EMG/EOCF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses5000.00
33C49200EMG/EOCF001 - General Fund64100Local Conference RelatedOperating Expenses0.00
34C49200EMG/EOCF001 - General Fund63208Other - MailOperating Expenses30.00
35C49200EMG/EOCF001 - General Fund62010General Office SuppliesOperating Expenses1450.00
36C49300HazmatF001 - General Fund61906Other Office Equipment RentalsOperating Expenses3000.00
37C49300HazmatF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
38C49300HazmatF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses7630.00
39C49300HazmatF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses12500.00
40C49300HazmatF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses450.00
41C49300HazmatF001 - General Fund64010Metropolitan Area TravelOperating Expenses150.00
42C49300HazmatF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses520.00
43C49300HazmatF001 - General Fund62010General Office SuppliesOperating Expenses1300.00
44C49300HazmatF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1130.00
45C49200EMG/EOCF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses250.00
46C49200EMG/EOCF001 - General Fund63634Other Communication ServicesOperating Expenses500.00
47C49200EMG/EOCF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses75.00
48C49200EMG/EOCF001 - General Fund60326Repair/Maint Agmts - Office EquipOperating Expenses300.00
49C49200EMG/EOCF001 - General Fund63630Wireless CommunicationsOperating Expenses5000.00
50C49200EMG/EOCF001 - General Fund60166Temporary Para-ProfessionalOperating Expenses3000.00
51C49200EMG/EOCF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1900.00
52C49200EMG/EOCF001 - General Fund60446Software Lic./Mhint. AgreementsOperating Expenses8000.00
53C49200EMG/EOCF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses960.00
54C49200EMG/EOCF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses765.00
55C49200EMG/EOCF001 - General Fund63016ImagingOperating Expenses175.00
56C49200EMG/EOCF001 - General Fund61904CopiersOperating Expenses1210.00
57C49200EMG/EOCF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses1437.00
58C49200EMG/EOCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses9854.00
59C49100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-450.00
60C49100Director's OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3250.00
61C49100Director's OfficeF001 - General Fund63300Outside PostageOperating Expenses1000.00
62C49100Director's OfficeF001 - General Fund64114Public Safety TrainingOperating Expenses2000.00
63C49100Director's OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses14390.00
64C49100Director's OfficeF001 - General Fund63016ImagingOperating Expenses1439.00
65C49100Director's OfficeF001 - General Fund61904CopiersOperating Expenses-14100.00
66C49100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3220.00
67C49100Director's OfficeF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses140.00
68C49100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses750.00
69C49100Director's OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses1885.00
70C49100Director's OfficeF001 - General Fund60018Professional ComputerOperating Expenses15930.00
71C49100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses9200.00
72C49100Director's OfficeF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses4800.00
73C49100Director's OfficeF001 - General Fund69036Other Planning & Design CostsOperating Expenses47260.00
74C49100Director's OfficeF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses4050.00
75C49100Director's OfficeF001 - General Fund64016Other TravelOperating Expenses0.00
76C49100Director's OfficeF001 - General Fund62812Cellular PhonesOperating Expenses8780.00
77C49100Director's OfficeF001 - General Fund64100Local Conference RelatedOperating Expenses3000.00
78C49100Director's OfficeF001 - General Fund64102Non-Local Conference RelatedOperating Expenses920.00
79C49100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses-10260.00
80C49100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-510.00
81C49100Director's OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-160.00
82C49100Director's OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4800.00
83C49100Director's OfficeF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses10000.00
84Operating Expenses Total233921.00
85General Fund Total1317571.45
86C49200EMG/EOCF160 - Grant Fund52140Long Term DisabilityPersonnel Costs0.00
87C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs21833.01
88C49200EMG/EOCF160 - Grant Fund52150Life InsurancePersonnel Costs0.00
89C49200EMG/EOCF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs23963.69
90C49200EMG/EOCF160 - Grant Fund52130VisionPersonnel Costs0.00
91C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs20389.25
92C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs352145.25
93C49200EMG/EOCF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-16557.00
94C49200EMG/EOCF160 - Grant Fund50010Full Time SalariesPersonnel Costs164893.34
95C49200EMG/EOCF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs82377.75
96C49200EMG/EOCF160 - Grant Fund53016RSPPersonnel Costs10702.21
97C49200EMG/EOCF160 - Grant Fund52110DentalPersonnel Costs0.00
98C49200EMG/EOCF160 - Grant Fund51002Social Security- FICAPersonnel Costs10223.39
99C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs2390.95
100C49200EMG/EOCF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs5106.11
101C49200EMG/EOCF160 - Grant Fund53020GRIPPersonnel Costs3327.58
102C49200EMG/EOCF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs12356.66
103C49200EMG/EOCF160 - Grant Fund53016RSPPersonnel Costs22346.54
104C49200EMG/EOCF160 - Grant Fund52002Group InsurancePersonnel Costs46604.00
105C49200EMG/EOCF160 - Grant Fund52120PrescriptionPersonnel Costs0.00
106C49200EMG/EOCF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs6301.90
107Personnel Costs Total768404.63
108C49200EMG/EOCF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses0.00
109C49200EMG/EOCF160 - Grant Fund63022Other Central Dup Svc - PrintingOperating Expenses0.00
110Operating Expenses Total0.00
111Grant Fund Total768404.63
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C49300HazmatF001 - General Fund41106HAZMAT Renewal: Genl UseLicenses and Permits165550.00
2C49300HazmatF001 - General Fund41108HAZMAT Renewal: Sara UseLicenses and Permits77000.00
3C49300HazmatF001 - General Fund41116HAZMAT Renewal: High UseLicenses and Permits480000.00
4C49300HazmatF001 - General Fund41112HAZMAT Extension RequestsLicenses and Permits3500.00
5C49300HazmatF001 - General Fund41110HAZMAT Light Use (Initial)Licenses and Permits1750.00
6C49300HazmatF001 - General Fund41100HAZMAT SARA Use InitialLicenses and Permits20000.00
7C49300HazmatF001 - General Fund41104HAZMAT General UseLicenses and Permits6200.00
8C49300HazmatF001 - General Fund41102HAZMAT High Use InitialLicenses and Permits6000.00
9C49300HazmatF001 - General Fund41114HAZMAT Light Use (Renewal)Licenses and Permits40000.00
10Licenses and Permits Total800000.00
11General Fund Total800000.00
12C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental333599.00
13C49200EMG/EOCF160 - Grant Fund42500Federal GrantsIntergovernmental434806.00
14Intergovernmental Total768405.00
15Grant Fund Total768405.00