Assigned Motor Pool Vehicles | 627023 | 627023 | 615806 | 615806 | 618247 | 618247 | 630121 | 629057 | 624660 | 624660 | 632163 |
Other Miscellaneous Operating Expenses | 9935 | 4935 | 7935 | 7935 | 86360 | 86360 | 112364 | 112364 | 112364 | 112364 | 112364 |
Imaging | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 | 76958 |
General Office Supplies | 70468 | 70468 | 70468 | 70468 | 70468 | 70468 | 70466 | 70466 | 70466 | 70466 | 70466 |
Other Supplies And Materials | 65242 | 65242 | 61711 | 61711 | 61711 | 61711 | 61709 | 61709 | 61709 | 61709 | 61709 |
Other Central Duplicating Services - Printing | 17273 | 17273 | 16304 | 16304 | 19896 | 19896 | 26292 | 26292 | 29747 | 29747 | 35395 |
Computer Equipment Repairs/Maintenance | 25936 | 25936 | 25936 | 25936 | 25936 | 25936 | 25936 | 25936 | 25936 | 25936 | 87209 |
Computer Equipment - Non Capitalized | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 | 23510 |
Inter-Office Mail | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 | 21511 |
Uniforms | 18257 | 18257 | 18257 | 18257 | 18257 | 18257 | 18257 | 18257 | 19626 | 19626 | 19626 |
Maintenance - Computer Systems | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 | 17845 |
Other Education | 20664 | 20664 | 17664 | 17664 | 17664 | 17664 | 17664 | 17664 | 17664 | 17664 | 17664 |
Other Motor Pool Charges | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 | 17340 |
Computer Software | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 | 17329 |
Professional Educational/Training | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 |
Office Machines/Copier Leases | 12016 | 12016 | 12016 | 12016 | 12016 | 12016 | 12016 | 12016 | 12016 | 12016 | 23308 |
Repair/Maintenance Agreements - Office Equipment | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 |
Computer Supplies | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 | 10145 |
Temporary Professional | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 | 8000 |
Computer Training | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 | 7480 |
Temporary Office Clerical | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 | 7156 |
Cellular Phone Line Charges | 15250 | 15250 | 6719 | 6719 | 6719 | 6719 | 6719 | 6719 | 6719 | 6719 | 6719 |
Other Communication Services | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 | 6551 |
Professional Purchase Of Service | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 6410 | 6410 | 6410 | 6410 | 6410 |
Advertising - Contract Solicitation | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 | 6342 |
Other Equipment Repair/Maintenance | 1221125 | 1221125 | 1221125 | 1221125 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
Other Non-Professional Services | 8550 | 8550 | 8550 | 8550 | 4800 | 4800 | 4800 | 4800 | 4800 | 4800 | 4800 |
Non-Metropolitan Area Travel | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 | 4622 |
Central Duplicating - Postage - Bulk | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 | 3052 |
Other Dues | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 | 2952 |
Copiers | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 | 2780 |
Grantees | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 | 2703 |
Meetings: Meals/Snacks/Refreshments | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
Plaques & Other Awards | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
Other - Mail | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 | 2047 |
Other Travel | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
Advertising - Jobs | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 | 1800 |
Environmental Services | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 | 1600 |
Metropolitan Area Travel | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 | 1450 |
Other Labor Contract Items | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 | 1230 |
Other Supplies & Equipment | 79620 | 79620 | 79620 | 79620 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
Other Central Duplicating Services - Mail | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 |
Trophies & Awards | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 |
Daily Rental Motor Pool | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Other Office Equipment Repair/Maintenance | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
Central Duplicating - Production Reports | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 |
Interpreter Services | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Outside Postage | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Utilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 |
Repair/Maint Agmts - Office Equip | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Professional Services | 10000 | 10000 | 10000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 555000 |
Maint - Computer Systems | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office Furniture- Non Capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Labor Contract Oe Items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Misc Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Central Dup Svc - Printing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Central Duplicating Svcs - Mail | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central Dup - Postage - Bulk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central Dup - Production Reports | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |